The Sales for the quarter ended September 2024 of Rs. 394.78 millions rose by 42.72% from Rs. 276.61 millions.The Total Profit for the quarter ended September 2024 of Rs. 101.37 millions grew from Rs.-157.25 millionsOperating profit for the quarter ended September 2024 rose to 204.71 millions as compared to 106.86 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 394.78 | 276.61 | 42.72 | 737.08 | 507.03 | 45.37 | 1084.23 | 637.88 | 69.97 |
| Other Income | 31.53 | 8.79 | 258.70 | 52.27 | 14.28 | 266.04 | 221.69 | 217.13 | 2.10 |
| PBIDT | 204.71 | 106.86 | 91.57 | 370.77 | 163.50 | 126.77 | 599.40 | 249.95 | 139.81 |
| Interest | 8.96 | 0.46 | 1847.83 | 18.16 | 1.01 | 1698.02 | 1.64 | 3.32 | -50.60 |
| PBDT | 195.75 | -103.60 | -288.95 | 352.61 | -47.51 | -842.18 | 387.76 | 246.63 | 57.22 |
| Depreciation | 47.50 | 39.85 | 19.20 | 91.20 | 60.86 | 49.85 | 115.24 | 57.02 | 102.10 |
| PBT | 148.25 | -143.45 | -203.35 | 261.41 | -108.37 | -341.22 | 272.52 | 189.61 | 43.73 |
| TAX | 46.88 | 13.80 | 239.71 | 73.30 | 9.26 | 691.58 | 60.52 | 23.68 | 155.57 |
| Deferred Tax | 7.40 | -5.21 | -242.03 | 10.78 | -0.67 | -1708.96 | 6.71 | 6.53 | 2.76 |
| PAT | 101.37 | -157.25 | -164.46 | 188.11 | -117.63 | -259.92 | 212.00 | 165.93 | 27.76 |
| Equity | 351.84 | 344.30 | 2.19 | 351.84 | 344.30 | 2.19 | 351.05 | 344.30 | 1.96 |
| PBIDTM(%) | 51.85 | 38.63 | 34.23 | 50.30 | 32.25 | 55.99 | 55.28 | 39.18 | 41.09 |
