The Top line for the quarter ended September 2024 of Rs. 868.92 millions up 95.51% from Rs. 444.43 millions.Handsome Net Profit growth of 91.66% reported above the corresponding previous quarter figure of Rs. 34.48 millions to Rs. 17.99 millions.The company reported a good operating profit of 50.01 millions compared to 27.35 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 868.92 | 444.43 | 95.51 | 1311.23 | 643.97 | 103.62 | 1650.67 | 1580.06 | 4.47 |
| Other Income | 0.40 | 1.07 | -62.62 | 5.01 | 2.64 | 89.77 | 17.86 | 1.31 | 1263.36 |
| PBIDT | 50.01 | 27.35 | 82.85 | 88.31 | 36.59 | 141.35 | 114.08 | 37.72 | 202.44 |
| Interest | 1.86 | 1.26 | 47.62 | 2.53 | 2.08 | 21.63 | 4.42 | 3.29 | 34.35 |
| PBDT | 48.15 | 26.09 | 84.55 | 85.78 | 34.51 | 148.57 | 109.66 | 34.43 | 218.50 |
| Depreciation | 2.10 | 2.23 | -5.83 | 4.18 | 4.37 | -4.35 | 9.32 | 10.43 | -10.64 |
| PBT | 46.05 | 23.86 | 93.00 | 81.60 | 30.14 | 170.74 | 100.34 | 24.00 | 318.08 |
| TAX | 11.57 | 5.87 | 97.10 | 20.27 | 7.42 | 173.18 | 26.08 | 6.13 | 325.45 |
| Deferred Tax | -0.09 | 0.07 | -228.57 | -0.43 | -0.08 | 437.50 | 0.99 | -0.52 | -290.38 |
| PAT | 34.48 | 17.99 | 91.66 | 61.33 | 22.72 | 169.94 | 74.26 | 17.87 | 315.56 |
| Equity | 333.32 | 249.99 | 33.33 | 333.32 | 249.99 | 33.33 | 249.99 | 249.99 | 0.00 |
| PBIDTM(%) | 5.76 | 6.15 | -6.48 | 6.73 | 5.68 | 18.53 | 6.91 | 2.39 | 189.51 |
