The Sales for the quarter ended September 2024 of Rs. 353.61 millions rose by 27.34% from Rs. 277.68 millions.The Net Profit of the company reported a remarkable increase of 273.02% to Rs. 9.40 millions from Rs. 2.52 millions in previous same quarter.Operating Profit saw a handsome growth to 20.25 millions from 11.23 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 353.61 | 277.68 | 27.34 | 630.89 | 537.17 | 17.45 | 1196.41 | 1019.60 | 17.34 |
| Other Income | 2.05 | 0.40 | 412.50 | 2.38 | 1.38 | 72.46 | 4.40 | 4.58 | -3.93 |
| PBIDT | 20.25 | 11.23 | 80.32 | 34.85 | 21.02 | 65.79 | 60.45 | 46.20 | 30.84 |
| Interest | 8.60 | 6.70 | 28.36 | 15.67 | 12.25 | 27.92 | 29.67 | 23.17 | 28.05 |
| PBDT | 11.65 | 4.53 | 157.17 | 19.18 | 8.77 | 118.70 | 30.78 | 23.03 | 33.65 |
| Depreciation | 2.25 | 2.01 | 11.94 | 4.49 | 4.19 | 7.16 | 8.15 | 8.50 | -4.12 |
| PBT | 9.40 | 2.52 | 273.02 | 14.69 | 4.58 | 220.74 | 22.63 | 14.53 | 55.75 |
| TAX | 0.00 | 0.00 | 0.00 | 1.33 | 0.00 | 0.00 | 4.65 | 7.56 | -38.49 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.59 | 0.71 | -16.90 |
| PAT | 9.40 | 2.52 | 273.02 | 13.36 | 4.58 | 191.70 | 17.98 | 6.97 | 157.96 |
| Equity | 35.26 | 35.26 | 0.00 | 35.26 | 35.26 | 0.00 | 35.26 | 35.26 | 0.00 |
| PBIDTM(%) | 5.73 | 4.04 | 41.60 | 5.52 | 3.91 | 41.16 | 5.05 | 4.53 | 11.51 |
