The topline for the September 2024 quarter moved up 77.55% to Rs. 284.03 millions as compared to Rs. 159.97 millions during the year-ago period.Net profit for the quarter ended September 2024 increased significantly by 53.95% to Rs. 24.74 millions from Rs. 16.07 millions.The company reported a good operating profit of 40.14 millions compared to 26.20 millions of corresponding previous quarter.
| | 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 |
