The topline surged 78.11% to Rs. 180.64 millions for the September 2024 quarter as against Rs. 101.42 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 290.91% to Rs. 18.06 millions from Rs. 4.62 millions in previous same quarter.Operating profit surged to 26.86 millions from the corresponding previous quarter of 11.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 180.64 | 101.42 | 78.11 | 353.66 | 236.03 | 49.84 | 553.01 | 588.15 | -5.97 |
| Other Income | 3.32 | 2.48 | 33.87 | 5.85 | 3.91 | 49.62 | 9.33 | 16.12 | -42.12 |
| PBIDT | 26.86 | 11.68 | 129.97 | 50.19 | 28.90 | 73.67 | 58.05 | 84.35 | -31.18 |
| Interest | 1.02 | 0.87 | 17.24 | 2.05 | 1.52 | 34.87 | 3.86 | 1.07 | 260.75 |
| PBDT | 27.03 | 10.81 | 150.05 | 40.41 | 27.38 | 47.59 | 54.19 | 83.28 | -34.93 |
| Depreciation | 4.91 | 3.60 | 36.39 | 9.68 | 7.05 | 37.30 | 14.57 | 14.76 | -1.29 |
| PBT | 22.12 | 7.21 | 206.80 | 30.73 | 20.33 | 51.16 | 39.62 | 68.52 | -42.18 |
| TAX | 4.06 | 2.59 | 56.76 | 6.78 | 6.95 | -2.45 | 9.95 | 18.50 | -46.22 |
| Deferred Tax | -2.08 | 0.66 | -415.15 | -3.86 | 1.11 | -447.75 | 2.14 | 0.46 | 365.22 |
| PAT | 18.06 | 4.62 | 290.91 | 23.95 | 13.38 | 79.00 | 29.67 | 50.02 | -40.68 |
| Equity | 115.44 | 115.44 | 0.00 | 115.44 | 115.44 | 0.00 | 115.44 | 115.44 | 0.00 |
| PBIDTM(%) | 14.87 | 11.52 | 29.11 | 14.19 | 12.24 | 15.90 | 10.50 | 14.34 | -26.81 |
