The sales for the September 2024 quarter moved up 44.17% to Rs. 75.56 millions as compared to Rs. 52.41 millions during the corresponding quarter last year.Net Profit for the quarter ended September 2024 zoomed to 102.47% from Rs. 10.51 millions to Rs. 21.28 millions.OP of the company witnessed a marginal growth to 50.15 millions from 28.39 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 75.56 | 52.41 | 44.17 | 151.90 | 103.07 | 47.38 | 281.01 | 192.78 | 45.77 |
| Other Income | 4.29 | 1.58 | 171.52 | 7.28 | 3.24 | 124.69 | 7.67 | 4.22 | 81.75 |
| PBIDT | 50.15 | 28.39 | 76.65 | 92.37 | 52.09 | 77.33 | 158.96 | 50.92 | 212.18 |
| Interest | 7.66 | 4.12 | 85.92 | 13.77 | 5.83 | 136.19 | 16.29 | 1.86 | 775.81 |
| PBDT | 42.54 | 24.27 | 75.28 | 201.45 | 46.26 | 335.47 | 142.67 | 57.10 | 149.86 |
| Depreciation | 14.02 | 13.76 | 1.89 | 26.74 | 24.05 | 11.19 | 68.86 | 26.42 | 160.64 |
| PBT | 28.52 | 10.51 | 171.36 | 174.71 | 22.21 | 686.63 | 73.81 | 30.68 | 140.58 |
| TAX | 7.24 | 0.00 | 0.00 | 43.87 | 0.00 | 0.00 | 18.73 | -8.28 | -326.21 |
| Deferred Tax | 3.82 | 0.00 | 0.00 | 37.89 | 0.00 | 0.00 | 2.72 | -11.10 | -124.50 |
| PAT | 21.28 | 10.51 | 102.47 | 130.84 | 22.21 | 489.10 | 55.08 | 38.96 | 41.38 |
| Equity | 112.23 | 104.10 | 7.81 | 112.23 | 104.10 | 7.81 | 112.23 | 104.10 | 7.81 |
| PBIDTM(%) | 66.37 | 54.17 | 22.53 | 60.81 | 50.54 | 20.32 | 56.57 | 26.41 | 114.16 |
