The sales figure stood at Rs. 1709.86 millions for the September 2024 quarter. The mentioned figure indicates a growth of about 32.36% as compared to Rs. 1291.78 millions during the year-ago period.Profit after Tax for the quarter ended September 2024 saw a decline of -57.56% from Rs. 54.26 millions to Rs. 23.03 millions.The company reported a good operating profit of 186.45 millions compared to 178.68 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1709.86 | 1291.78 | 32.36 | 3468.10 | 2724.55 | 27.29 | 5609.83 | 3788.47 | 48.08 |
| Other Income | 109.56 | 89.47 | 22.45 | 133.39 | 115.25 | 15.74 | 455.76 | 120.93 | 276.88 |
| PBIDT | 186.45 | 178.68 | 4.35 | 452.86 | 334.72 | 35.30 | 723.68 | -527.20 | -237.27 |
| Interest | 104.49 | 111.12 | -5.97 | 230.56 | 201.94 | 14.17 | 443.78 | 603.89 | -26.51 |
| PBDT | 81.96 | 67.56 | 21.31 | 222.30 | 132.78 | 67.42 | 279.90 | 250.42 | 11.77 |
| Depreciation | 12.93 | 13.30 | -2.78 | 25.92 | 26.68 | -2.85 | 53.19 | 61.46 | -13.46 |
| PBT | 69.03 | 54.26 | 27.22 | 196.38 | 106.10 | 85.09 | 226.71 | 188.96 | 19.98 |
| TAX | 46.00 | 0.00 | 0.00 | 92.00 | 0.00 | 0.00 | 0.00 | 302.20 | 0.00 |
| Deferred Tax | 46.00 | 0.00 | 0.00 | 92.00 | 0.00 | 0.00 | 0.00 | 302.20 | 0.00 |
| PAT | 23.03 | 54.26 | -57.56 | 104.38 | 106.10 | -1.62 | 226.71 | -113.24 | -300.20 |
| Equity | 15636.60 | 13714.29 | 14.02 | 15636.60 | 13714.29 | 14.02 | 14098.14 | 13215.29 | 6.68 |
| PBIDTM(%) | 10.90 | 13.83 | -21.17 | 13.06 | 12.29 | 6.29 | 12.90 | -13.92 | -192.70 |
