The sales moved up 30.64% to Rs. 182.93 millions for the September 2024 quarter as compared to Rs. 140.03 millions during the year-ago period.Net profit for the quarter ended September 2024 increased significantly by 52.09% to Rs. 18.22 millions from Rs. 11.98 millions.OP of the company witnessed a marginal growth to 32.68 millions from 21.95 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 182.93 | 140.03 | 30.64 | 354.85 | 295.26 | 20.18 | 632.27 | 558.50 | 13.21 |
| Other Income | 0.57 | 0.17 | 235.29 | 1.08 | 0.30 | 260.00 | 1.44 | 0.63 | 128.57 |
| PBIDT | 32.68 | 21.95 | 48.88 | 66.15 | 49.92 | 32.51 | 112.68 | 95.98 | 17.40 |
| Interest | 3.05 | 4.24 | -28.07 | 6.04 | 6.67 | -9.45 | 13.45 | 10.10 | 33.17 |
| PBDT | 29.63 | 17.71 | 67.31 | 60.11 | 43.25 | 38.98 | 99.23 | 85.88 | 15.54 |
| Depreciation | 4.58 | 3.47 | 31.99 | 8.97 | 6.73 | 33.28 | 14.25 | 11.54 | 23.48 |
| PBT | 25.05 | 14.24 | 75.91 | 51.14 | 36.52 | 40.03 | 84.98 | 74.34 | 14.31 |
| TAX | 6.83 | 2.26 | 202.21 | 14.24 | 8.46 | 68.32 | 21.68 | 20.31 | 6.75 |
| Deferred Tax | 0.57 | -0.07 | -914.29 | 1.23 | 0.43 | 186.05 | 3.55 | 2.71 | 31.00 |
| PAT | 18.22 | 11.98 | 52.09 | 36.90 | 28.06 | 31.50 | 63.30 | 54.03 | 17.16 |
| Equity | 104.73 | 104.73 | 0.00 | 104.73 | 104.73 | 0.00 | 104.73 | 100.44 | 4.27 |
| PBIDTM(%) | 17.86 | 15.68 | 13.97 | 18.64 | 16.91 | 10.26 | 17.82 | 17.19 | 3.70 |
