The sales for the September 2024 quarter moved up 34.27% to Rs. 347.72 millions as compared to Rs. 258.98 millions during the corresponding quarter last year.A humble growth in net profit of 11.64% reported in the quarter ended September 2024 to Rs. 92.18 millions from Rs. 82.57 millions.OP of the company witnessed a marginal growth to 133.39 millions from 113.06 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 347.72 | 258.98 | 34.27 | 662.35 | 495.59 | 33.65 | 1080.73 | 771.16 | 40.14 |
| Other Income | 1.07 | 0.77 | 38.96 | 2.04 | 1.46 | 39.73 | 3.37 | 6.22 | -45.82 |
| PBIDT | 133.39 | 113.06 | 17.98 | 254.54 | 215.18 | 18.29 | 467.31 | 333.95 | 39.93 |
| Interest | 0.93 | 0.00 | 0.00 | 0.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 132.46 | 113.06 | 17.16 | 253.61 | 215.18 | 17.86 | 467.31 | 333.95 | 39.93 |
| Depreciation | 6.38 | 1.71 | 273.10 | 9.30 | 3.04 | 205.92 | 8.37 | 4.02 | 108.21 |
| PBT | 126.08 | 111.35 | 13.23 | 244.31 | 212.14 | 15.16 | 458.94 | 329.93 | 39.10 |
| TAX | 33.90 | 28.78 | 17.79 | 62.50 | 54.08 | 15.57 | 116.64 | 81.23 | 43.59 |
| Deferred Tax | 0.08 | 1.01 | -92.08 | -1.72 | 0.56 | -407.14 | 0.01 | -1.67 | -100.60 |
| PAT | 92.18 | 82.57 | 11.64 | 181.81 | 158.06 | 15.03 | 342.30 | 248.70 | 37.64 |
| Equity | 118.56 | 118.56 | 0.00 | 118.56 | 118.56 | 0.00 | 118.56 | 118.56 | 0.00 |
| PBIDTM(%) | 38.36 | 43.66 | -12.13 | 38.43 | 43.42 | -11.49 | 43.24 | 43.30 | -0.15 |
