A decent increase of about 31.43% in the sales to Rs. 342.46 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 260.56 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 109.24% to Rs. 13.81 millions from Rs. 6.60 millions in previous same quarter.Operating profit surged to 19.30 millions from the corresponding previous quarter of 9.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 342.46 | 260.56 | 31.43 | 569.63 | 694.24 | -17.95 | 1832.40 | 1286.06 | 42.48 |
| Other Income | 0.36 | 0.83 | -56.63 | 0.43 | 1.41 | -69.50 | 2.65 | 2.34 | 13.25 |
| PBIDT | 19.30 | 9.17 | 110.47 | 25.25 | -0.47 | -5472.34 | 31.92 | -4.32 | -838.89 |
| Interest | 2.24 | 1.12 | 100.00 | 3.68 | 1.79 | 105.59 | 9.28 | 2.80 | 231.43 |
| PBDT | 17.06 | 8.05 | 111.93 | 21.57 | -2.26 | -1054.42 | 22.64 | -17.08 | -232.55 |
| Depreciation | 1.25 | 1.45 | -13.79 | 2.50 | 2.90 | -13.79 | 5.00 | 5.79 | -13.64 |
| PBT | 15.81 | 6.60 | 139.55 | 19.07 | -5.16 | -469.57 | 17.64 | -22.87 | -177.13 |
| TAX | 2.00 | 0.00 | 0.00 | 2.75 | 0.00 | 0.00 | 4.63 | -3.26 | -242.02 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.57 | -3.42 | -83.33 |
| PAT | 13.81 | 6.60 | 109.24 | 16.32 | -5.16 | -416.28 | 13.01 | -19.61 | -166.34 |
| Equity | 7.90 | 7.90 | 0.00 | 7.90 | 7.90 | 0.00 | 7.90 | 7.90 | 0.00 |
| PBIDTM(%) | 5.64 | 3.52 | 60.14 | 4.43 | -0.07 | -6647.56 | 1.74 | -0.34 | -618.61 |
