The sales for the September 2024 quarter moved up 28.71% to Rs. 73.30 millions as compared to Rs. 56.95 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 10.09 millions from Rs. 3.49 millions in the quarter ended September 2024.Operating Profit saw a handsome growth to 15.67 millions from 8.55 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 73.30 | 56.95 | 28.71 | 160.27 | 157.78 | 1.58 | 332.89 | 245.98 | 35.33 |
| Other Income | 5.59 | 3.24 | 72.53 | 10.71 | 6.65 | 61.05 | 18.05 | 12.94 | 39.49 |
| PBIDT | 15.67 | 8.55 | 83.27 | 36.02 | 36.01 | 0.03 | 81.55 | 49.31 | 65.38 |
| Interest | 1.07 | 2.72 | -60.66 | 3.50 | 4.64 | -24.57 | 7.96 | 5.22 | 52.49 |
| PBDT | 14.60 | 5.83 | 150.43 | 32.52 | 31.37 | 3.67 | 73.59 | 44.09 | 66.91 |
| Depreciation | 1.03 | 1.05 | -1.90 | 2.04 | 2.02 | 0.99 | 4.51 | 3.89 | 15.94 |
| PBT | 13.57 | 4.78 | 183.89 | 30.48 | 29.35 | 3.85 | 69.08 | 40.20 | 71.84 |
| TAX | 3.48 | 1.29 | 169.77 | 7.85 | 7.58 | 3.56 | 19.70 | 10.41 | 89.24 |
| Deferred Tax | 0.04 | 0.09 | -55.56 | 0.15 | 0.20 | -25.00 | -0.11 | 0.29 | -137.93 |
| PAT | 10.09 | 3.49 | 189.11 | 22.63 | 21.77 | 3.95 | 49.38 | 29.79 | 65.76 |
| Equity | 55.10 | 55.10 | 0.00 | 55.10 | 55.10 | 0.00 | 55.10 | 55.10 | 0.00 |
| PBIDTM(%) | 21.38 | 15.01 | 42.39 | 22.47 | 22.82 | -1.53 | 24.50 | 20.05 | 22.20 |
