The sales figure stood at Rs. 1544.36 millions for the September 2024 quarter. The mentioned figure indicates a growth of about 33.09% as compared to Rs. 1160.39 millions during the year-ago period.Net Profit for the quarter ended September 2024 zoomed to 233.74% from Rs. 16.39 millions to Rs. 54.70 millions.Operating profit surged to 188.22 millions from the corresponding previous quarter of 121.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1544.36 | 1160.39 | 33.09 | 2823.04 | 2404.85 | 17.39 | 4824.83 | 5842.91 | -17.42 |
| Other Income | 10.24 | 2.22 | 361.26 | 23.78 | 6.62 | 259.21 | 88.02 | 27.54 | 219.61 |
| PBIDT | 188.22 | 121.18 | 55.32 | 320.51 | 219.13 | 46.26 | 527.48 | 492.92 | 7.01 |
| Interest | 61.49 | 57.36 | 7.20 | 126.97 | 102.04 | 24.43 | 175.25 | 181.18 | -3.27 |
| PBDT | 126.73 | 63.82 | 98.57 | 193.54 | 117.09 | 65.29 | 352.23 | 311.74 | 12.99 |
| Depreciation | 53.17 | 42.23 | 25.91 | 108.08 | 85.52 | 26.38 | 182.28 | 182.68 | -0.22 |
| PBT | 73.56 | 21.59 | 240.71 | 85.46 | 31.57 | 170.70 | 169.95 | 129.06 | 31.68 |
| TAX | 18.86 | 5.20 | 262.69 | 26.22 | 8.71 | 201.03 | 158.34 | 43.15 | 266.95 |
| Deferred Tax | 18.86 | 1.29 | 1362.02 | 26.22 | 2.92 | 797.95 | 231.12 | 18.86 | 1125.45 |
| PAT | 54.70 | 16.39 | 233.74 | 59.24 | 22.86 | 159.14 | 11.61 | 85.91 | -86.49 |
| Equity | 221.14 | 221.14 | 0.00 | 221.14 | 221.14 | 0.00 | 221.14 | 221.14 | 0.00 |
| PBIDTM(%) | 12.19 | 10.44 | 16.71 | 11.35 | 9.11 | 24.60 | 10.93 | 8.44 | 29.59 |
