The Sales for the quarter ended September 2024 of Rs. 1073.54 millions rose by 30.94% from Rs. 819.85 millions.A slim rise of 8.56% was recorded in the Net profit for the quarter ended September 2024 to Rs. 42.74 millions From Rs. 39.37 millions.OP of the company witnessed a marginal growth to 139.52 millions from 96.08 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1073.54 | 819.85 | 30.94 | 1861.65 | 1440.30 | 29.25 | 3490.72 | 2764.98 | 26.25 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 139.52 | 96.08 | 45.21 | 244.31 | 172.15 | 41.92 | 388.98 | 296.00 | 31.41 |
| Interest | 53.12 | 29.00 | 83.17 | 92.24 | 55.12 | 67.34 | 136.50 | 92.82 | 47.06 |
| PBDT | 86.40 | 67.08 | 28.80 | 152.07 | 117.03 | 29.94 | 252.48 | 203.18 | 24.26 |
| Depreciation | 10.63 | 9.39 | 13.21 | 21.10 | 18.54 | 13.81 | 37.96 | 28.09 | 35.14 |
| PBT | 75.77 | 57.69 | 31.34 | 130.97 | 98.49 | 32.98 | 214.52 | 175.09 | 22.52 |
| TAX | 33.03 | 18.32 | 80.29 | 46.92 | 35.10 | 33.68 | 58.28 | 67.02 | -13.04 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 42.74 | 39.37 | 8.56 | 84.05 | 63.39 | 32.59 | 156.24 | 108.07 | 44.57 |
| Equity | 47.22 | 46.84 | 0.81 | 47.22 | 46.84 | 0.81 | 46.99 | 45.32 | 3.68 |
| PBIDTM(%) | 13.00 | 11.72 | 10.90 | 13.12 | 11.95 | 9.80 | 11.14 | 10.71 | 4.09 |
