The sales surged to Rs. 1501.97 millions, up 34.86% for the September 2024 quarter as against Rs. 1113.69 millions during the corresponding quarter previous year.A big decline of -64.26% was reported for the quarter ended September 2024 to Rs. 17.75 millions from Rs. 49.66 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 104.66 millions from 131.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1501.97 | 1113.69 | 34.86 | 2794.09 | 2064.38 | 35.35 | 4233.61 | 3368.17 | 25.69 |
| Other Income | 19.18 | 22.32 | -14.07 | 37.11 | 33.00 | 12.45 | 68.79 | 109.62 | -37.25 |
| PBIDT | 104.66 | 131.08 | -20.16 | 222.14 | 253.58 | -12.40 | 385.94 | 333.37 | 15.77 |
| Interest | 49.34 | 36.49 | 35.22 | 90.30 | 66.90 | 34.98 | 149.89 | 110.93 | 35.12 |
| PBDT | 55.32 | 94.59 | -41.52 | 131.84 | 186.68 | -29.38 | 236.05 | 222.44 | 6.12 |
| Depreciation | 30.53 | 30.13 | 1.33 | 60.52 | 59.83 | 1.15 | 120.35 | 92.67 | 29.87 |
| PBT | 24.79 | 64.46 | -61.54 | 71.32 | 126.85 | -43.78 | 115.70 | 129.77 | -10.84 |
| TAX | 7.04 | 14.80 | -52.43 | 19.56 | 30.29 | -35.42 | 33.95 | 40.21 | -15.57 |
| Deferred Tax | 1.75 | 3.69 | -52.57 | 4.45 | 6.93 | -35.79 | 13.44 | 29.83 | -54.94 |
| PAT | 17.75 | 49.66 | -64.26 | 51.76 | 96.56 | -46.40 | 81.75 | 89.56 | -8.72 |
| Equity | 133.95 | 134.31 | -0.27 | 134.64 | 134.31 | 0.25 | 134.64 | 129.60 | 3.89 |
| PBIDTM(%) | 6.97 | 11.77 | -40.80 | 7.95 | 12.28 | -35.28 | 9.12 | 9.90 | -7.90 |
