The sales surged to Rs. 391.24 millions, up 42.66% for the September 2024 quarter as against Rs. 274.24 millions during the corresponding quarter previous year.The Total revenue for the quarter ended September 2024 of Rs. 71.83 millions grew by 119.93% from Rs. 32.66 millions.OP of the company witnessed a marginal growth to 118.30 millions from 57.81 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 391.24 | 274.24 | 42.66 | 761.45 | 487.69 | 56.13 | 1109.22 | 854.61 | 29.79 |
| Other Income | 0.27 | 4.79 | -94.36 | 0.67 | 4.93 | -86.41 | 5.42 | 2.35 | 130.64 |
| PBIDT | 118.30 | 57.81 | 104.64 | 220.31 | 93.18 | 136.43 | 220.83 | 105.75 | 108.82 |
| Interest | 18.18 | 8.55 | 112.63 | 33.90 | 15.83 | 114.15 | 45.68 | 15.19 | 200.72 |
| PBDT | 100.12 | 49.26 | 103.25 | 186.41 | 77.35 | 141.00 | 175.15 | 90.56 | 93.41 |
| Depreciation | 2.86 | 2.82 | 1.42 | 5.64 | 5.60 | 0.71 | 11.70 | 10.69 | 9.45 |
| PBT | 97.26 | 46.44 | 109.43 | 180.77 | 71.75 | 151.94 | 163.45 | 79.87 | 104.65 |
| TAX | 25.43 | 13.78 | 84.54 | 47.30 | 20.54 | 130.28 | 42.31 | 20.48 | 106.59 |
| Deferred Tax | 0.36 | 2.25 | -84.00 | 1.00 | 2.00 | -50.00 | -1.81 | -0.02 | 8950.00 |
| PAT | 71.83 | 32.66 | 119.93 | 133.47 | 51.21 | 160.63 | 121.14 | 59.39 | 103.97 |
| Equity | 29.60 | 29.60 | 0.00 | 29.60 | 29.60 | 0.00 | 29.60 | 29.60 | 0.00 |
| PBIDTM(%) | 30.24 | 21.08 | 43.44 | 28.93 | 19.11 | 51.43 | 19.91 | 12.37 | 60.89 |
