A decent increase of about 34.49% in the sales to Rs. 81.30 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 60.45 millions during the year-ago period.A good growth in profit of 36.24% reported to Rs. 33.01 millions over Rs. 24.23 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 45.04 millions from 33.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 81.30 | 60.45 | 34.49 | 158.31 | 114.65 | 38.08 | 249.24 | 182.76 | 36.38 |
| Other Income | 0.01 | 0.11 | -90.91 | 0.14 | 0.17 | -17.65 | 0.24 | 0.44 | -45.45 |
| PBIDT | 45.04 | 33.20 | 35.66 | 83.52 | 54.11 | 54.35 | 121.02 | 63.46 | 90.70 |
| Interest | 0.19 | 0.29 | -34.48 | 0.36 | 0.57 | -36.84 | 0.71 | 8.89 | -92.01 |
| PBDT | 44.85 | 32.91 | 36.28 | 83.16 | 53.54 | 55.32 | 120.31 | 54.57 | 120.47 |
| Depreciation | 1.08 | 0.95 | 13.68 | 2.32 | 1.90 | 22.11 | 3.79 | 3.71 | 2.16 |
| PBT | 43.77 | 31.96 | 36.95 | 80.84 | 51.64 | 56.55 | 116.52 | 50.86 | 129.10 |
| TAX | 10.76 | 7.73 | 39.20 | 19.33 | 12.26 | 57.67 | 36.13 | 23.53 | 53.55 |
| Deferred Tax | -0.50 | 0.06 | -933.33 | -1.21 | -0.73 | 65.75 | 8.70 | 6.71 | 29.66 |
| PAT | 33.01 | 24.23 | 36.24 | 61.51 | 39.38 | 56.20 | 80.39 | 27.33 | 194.15 |
| Equity | 443.78 | 443.78 | 0.00 | 443.78 | 443.78 | 0.00 | 443.78 | 443.78 | 0.00 |
| PBIDTM(%) | 55.40 | 54.92 | 0.87 | 52.76 | 47.20 | 11.78 | 48.56 | 34.72 | 39.84 |
