The Sales for the quarter ended September 2024 of Rs. 376.34 millions rose by 30.34% from Rs. 288.73 millions.The Total revenue for the quarter ended September 2024 of Rs. 13.40 millions grew by 329.49% from Rs. 3.12 millions.The company reported a good operating profit of 32.56 millions compared to 18.35 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 376.34 | 288.73 | 30.34 | 653.90 | 555.16 | 17.79 | 1077.13 | 1155.90 | -6.81 |
| Other Income | 2.08 | 1.70 | 22.35 | 2.39 | 1.80 | 32.78 | 3.09 | 0.94 | 228.72 |
| PBIDT | 32.56 | 18.35 | 77.44 | 53.52 | 35.60 | 50.34 | 70.55 | 70.79 | -0.34 |
| Interest | 4.72 | 5.37 | -12.10 | 9.15 | 11.04 | -17.12 | 20.54 | 22.10 | -7.06 |
| PBDT | 27.84 | 12.98 | 114.48 | 44.37 | 24.56 | 80.66 | 50.01 | 48.69 | 2.71 |
| Depreciation | 10.34 | 9.29 | 11.30 | 19.80 | 19.06 | 3.88 | 37.86 | 36.67 | 3.25 |
| PBT | 17.50 | 3.69 | 374.25 | 24.57 | 5.50 | 346.73 | 12.15 | 12.02 | 1.08 |
| TAX | 4.10 | 0.57 | 619.30 | 6.02 | 1.30 | 363.08 | 2.81 | 2.36 | 19.07 |
| Deferred Tax | -0.08 | 0.03 | -366.67 | 0.22 | 0.35 | -37.14 | 0.83 | 1.59 | -47.80 |
| PAT | 13.40 | 3.12 | 329.49 | 18.55 | 4.20 | 341.67 | 9.34 | 9.66 | -3.31 |
| Equity | 10.73 | 10.73 | 0.00 | 10.73 | 10.73 | 0.00 | 10.73 | 10.73 | 0.00 |
| PBIDTM(%) | 8.65 | 6.36 | 36.13 | 8.18 | 6.41 | 27.63 | 6.55 | 6.12 | 6.95 |
