The Sales for the quarter ended September 2024 of Rs. 484.20 millions rose by 25.18% from Rs. 386.80 millions.Net Profit for the quarter ended September 2024 zoomed to 500.53% from Rs. 37.90 millions to Rs. 227.60 millions.Operating profit for the quarter ended September 2024 rose to 454.20 millions as compared to 182.90 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 484.20 | 386.80 | 25.18 | 1668.80 | 902.60 | 84.89 | 2105.80 | 2190.30 | -3.86 |
| Other Income | 399.10 | 39.70 | 905.29 | 451.90 | 79.50 | 468.43 | 265.80 | 158.00 | 68.23 |
| PBIDT | 454.20 | 182.90 | 148.33 | 644.40 | 297.80 | 116.39 | 534.50 | 291.60 | 83.30 |
| Interest | 156.20 | 114.20 | 36.78 | 248.70 | 240.90 | 3.24 | 445.20 | 475.40 | -6.35 |
| PBDT | 298.00 | 68.70 | 333.77 | 395.70 | 56.90 | 595.43 | 89.30 | -183.80 | -148.59 |
| Depreciation | 5.00 | 6.30 | -20.63 | 10.90 | 12.60 | -13.49 | 25.10 | 27.00 | -7.04 |
| PBT | 293.00 | 62.40 | 369.55 | 384.80 | 44.30 | 768.62 | 64.20 | -210.80 | -130.46 |
| TAX | 65.40 | 24.50 | 166.94 | 55.30 | -22.60 | -344.69 | 2.60 | -318.90 | -100.82 |
| Deferred Tax | 65.40 | 24.50 | 166.94 | 55.30 | -22.60 | -344.69 | 2.60 | -318.90 | -100.82 |
| PAT | 227.60 | 37.90 | 500.53 | 329.50 | 66.90 | 392.53 | 61.60 | 108.10 | -43.02 |
| Equity | 1293.50 | 763.40 | 69.44 | 1293.50 | 763.40 | 69.44 | 799.40 | 763.40 | 4.72 |
| PBIDTM(%) | 93.80 | 47.29 | 98.38 | 38.61 | 32.99 | 17.04 | 25.38 | 13.31 | 90.66 |
