The topline for the September 2024 quarter moved up 78.21% to Rs. 130.11 millions as compared to Rs. 73.01 millions during the year-ago period.An average growth of 41.07% was recorded for the quarter ended September 2024 to Rs. 14.53 millions from Rs. 10.30 millions.Operating Profit saw a handsome growth to 26.13 millions from 18.64 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 130.11 | 73.01 | 78.21 | 230.85 | 140.24 | 64.61 | 432.58 | 214.61 | 101.57 |
| Other Income | 5.55 | 4.74 | 17.09 | 10.16 | 8.94 | 13.65 | 19.65 | 19.64 | 0.05 |
| PBIDT | 26.13 | 18.64 | 40.18 | 47.30 | 24.87 | 90.19 | 96.28 | 27.87 | 245.46 |
| Interest | 0.67 | 1.04 | -35.58 | 1.10 | 2.22 | -50.45 | 3.20 | 3.37 | -5.04 |
| PBDT | 25.46 | 17.60 | 44.66 | 46.20 | 22.65 | 103.97 | 93.08 | 24.50 | 279.92 |
| Depreciation | 4.91 | 3.57 | 37.54 | 9.61 | 6.91 | 39.07 | 16.85 | 14.39 | 17.10 |
| PBT | 20.55 | 14.03 | 46.47 | 36.59 | 15.74 | 132.47 | 76.23 | 10.11 | 654.01 |
| TAX | 6.02 | 3.73 | 61.39 | 11.30 | 4.36 | 159.17 | 20.69 | 3.62 | 471.55 |
| Deferred Tax | -0.03 | -0.09 | -66.67 | -0.28 | -0.19 | 47.37 | -0.20 | 0.67 | -129.85 |
| PAT | 14.53 | 10.30 | 41.07 | 25.29 | 11.38 | 122.23 | 55.54 | 6.49 | 755.78 |
| Equity | 109.81 | 109.81 | 0.00 | 109.81 | 109.81 | 0.00 | 109.81 | 109.81 | 0.00 |
| PBIDTM(%) | 20.08 | 25.53 | -21.34 | 20.49 | 17.73 | 15.54 | 22.26 | 12.99 | 71.39 |
