An increase of about 77.55% to Rs. 284.03 millions in the topline was observed for the quarter ended September 2024. The topline stood at Rs. 159.97 millions during the similar quarter previous year.Profit after tax for the quarter ended September 2024 reported a huge growth of 53.95% to Rs. 24.74 millions from Rs. 16.07 millions.Operating profit for the quarter ended September 2024 rose to 40.14 millions as compared to 26.20 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 284.03 | 159.97 | 77.55 | 441.95 | 316.37 | 39.69 | 651.02 | 700.95 | -7.12 |
| Other Income | 6.06 | 4.94 | 22.67 | 11.93 | 10.76 | 10.87 | 22.11 | 14.86 | 48.79 |
| PBIDT | 40.14 | 26.20 | 53.21 | 55.59 | 57.72 | -3.69 | 110.18 | 145.63 | -24.34 |
| Interest | 0.98 | 0.42 | 133.33 | 1.07 | 0.69 | 55.07 | 1.01 | 1.64 | -38.41 |
| PBDT | 39.16 | 25.78 | 51.90 | 54.52 | 57.03 | -4.40 | 109.17 | 143.99 | -24.18 |
| Depreciation | 5.75 | 4.18 | 37.56 | 10.34 | 8.30 | 24.58 | 16.81 | 14.72 | 14.20 |
| PBT | 33.41 | 21.60 | 54.68 | 44.18 | 48.73 | -9.34 | 92.36 | 129.27 | -28.55 |
| TAX | 8.67 | 5.53 | 56.78 | 11.56 | 12.48 | -7.37 | 23.62 | 30.24 | -21.89 |
| Deferred Tax | 0.85 | 0.28 | 203.57 | 2.18 | 1.39 | 56.83 | 2.88 | 31.17 | -90.76 |
| PAT | 24.74 | 16.07 | 53.95 | 32.62 | 36.25 | -10.01 | 68.74 | 99.03 | -30.59 |
| Equity | 36.96 | 36.96 | 0.00 | 36.96 | 36.96 | 0.00 | 36.96 | 36.96 | 0.00 |
| PBIDTM(%) | 14.13 | 16.38 | -13.71 | 12.58 | 18.24 | -31.06 | 16.92 | 20.78 | -18.54 |
