The Revenue for the quarter ended September 2024 of Rs. 199.22 millions grew by 20.46 % from Rs. 165.38 millions.Net Profit witnessed a 133.66% growth almost the double from Rs. 8.29 millions to Rs. 19.37 millions of same quarter last year.OP of the company witnessed a marginal growth to 30.24 millions from 14.14 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 199.22 | 165.38 | 20.46 | 364.53 | 329.36 | 10.68 | 678.39 | 630.91 | 7.53 |
| Other Income | 1.76 | 0.01 | 17500.00 | 2.18 | 1.14 | 91.23 | 3.01 | 5.89 | -48.90 |
| PBIDT | 30.24 | 14.14 | 113.86 | 43.78 | 38.87 | 12.63 | 78.18 | 65.70 | 19.00 |
| Interest | 0.54 | 0.51 | 5.88 | 0.92 | 1.22 | -24.59 | 2.42 | 4.14 | -41.55 |
| PBDT | 29.70 | 13.63 | 117.90 | 42.86 | 37.65 | 13.84 | 75.76 | 61.56 | 23.07 |
| Depreciation | 2.72 | 2.41 | 12.86 | 5.25 | 4.74 | 10.76 | 9.77 | 9.03 | 8.19 |
| PBT | 26.98 | 11.22 | 140.46 | 37.61 | 32.91 | 14.28 | 65.99 | 52.53 | 25.62 |
| TAX | 7.61 | 2.93 | 159.73 | 10.30 | 8.52 | 20.89 | 17.29 | 14.15 | 22.19 |
| Deferred Tax | -0.36 | -0.45 | -20.00 | -1.19 | -0.36 | 230.56 | -0.17 | 1.17 | -114.53 |
| PAT | 19.37 | 8.29 | 133.66 | 27.31 | 24.39 | 11.97 | 48.70 | 38.38 | 26.89 |
| Equity | 14.98 | 14.98 | 0.00 | 14.98 | 14.98 | 0.00 | 14.98 | 14.98 | 0.00 |
| PBIDTM(%) | 15.18 | 8.55 | 77.53 | 12.01 | 11.80 | 1.76 | 11.52 | 10.41 | 10.67 |
