The sales for the September 2024 quarter moved up 33.49% to Rs. 340.86 millions as compared to Rs. 255.34 millions during the corresponding quarter last year.Profit for the quarter ended September 2024 rises by 52.66% to Rs. 29.31 millions from Rs. 19.20 millions.Operating profit for the quarter ended September 2024 rose to 45.79 millions as compared to 29.46 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 340.86 | 255.34 | 33.49 | 681.52 | 424.38 | 60.59 | 955.01 | 604.61 | 57.95 |
| Other Income | 33.68 | 0.03 | 112166.67 | 33.68 | 0.03 | 112166.67 | 8.76 | 0.64 | 1268.75 |
| PBIDT | 45.79 | 29.46 | 55.43 | 73.08 | 55.04 | 32.78 | 99.23 | 20.99 | 372.75 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| PBDT | 45.79 | 29.46 | 55.43 | 73.08 | 55.04 | 32.78 | 99.23 | 20.98 | 372.97 |
| Depreciation | 2.19 | 1.86 | 17.74 | 4.30 | 3.70 | 16.22 | 7.37 | 6.45 | 14.26 |
| PBT | 43.60 | 27.60 | 57.97 | 68.78 | 51.34 | 33.97 | 91.86 | 14.53 | 532.21 |
| TAX | 14.29 | 8.40 | 70.12 | 20.23 | 11.82 | 71.15 | 14.68 | 4.35 | 237.47 |
| Deferred Tax | 2.01 | 3.80 | -47.11 | 4.43 | 4.32 | 2.55 | -1.49 | 3.51 | -142.45 |
| PAT | 29.31 | 19.20 | 52.66 | 48.55 | 39.52 | 22.85 | 77.18 | 10.18 | 658.15 |
| Equity | 79.84 | 79.84 | 0.00 | 79.84 | 79.84 | 0.00 | 79.84 | 79.84 | 0.00 |
| PBIDTM(%) | 13.43 | 11.54 | 16.43 | 10.72 | 12.97 | -17.32 | 10.39 | 3.47 | 199.29 |
