An increase of about 86.59% to Rs. 77.77 millions in the topline was observed for the quarter ended September 2024. The topline stood at Rs. 41.68 millions during the similar quarter previous year.Net profit for the quarter ended September 2024 increased significantly by 91.40% to Rs. 57.17 millions from Rs. 29.87 millions.Operating profit surged to 76.54 millions from the corresponding previous quarter of 40.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 77.77 | 41.68 | 86.59 | 81.64 | 46.87 | 74.18 | 184.64 | 171.62 | 7.59 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 76.54 | 40.10 | 90.87 | 77.90 | 43.32 | 79.82 | 178.14 | 164.75 | 8.13 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 76.54 | 40.10 | 90.87 | 77.90 | 43.32 | 79.82 | 178.14 | 164.75 | 8.13 |
| Depreciation | 0.13 | 0.16 | -18.75 | 0.26 | 0.32 | -18.75 | 0.64 | 0.52 | 23.08 |
| PBT | 76.41 | 39.94 | 91.31 | 77.64 | 43.00 | 80.56 | 177.50 | 164.23 | 8.08 |
| TAX | 19.24 | 10.07 | 91.06 | 19.58 | 10.87 | 80.13 | 44.67 | 41.55 | 7.51 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.03 | -0.04 | -175.00 | -0.09 | 0.05 | -280.00 |
| PAT | 57.17 | 29.87 | 91.40 | 58.06 | 32.13 | 80.70 | 132.83 | 122.68 | 8.27 |
| Equity | 184.55 | 184.55 | 0.00 | 184.55 | 184.55 | 0.00 | 184.55 | 184.55 | 0.00 |
| PBIDTM(%) | 98.42 | 96.21 | 2.30 | 95.42 | 92.43 | 3.24 | 96.48 | 96.00 | 0.50 |
