The Sales for the quarter ended September 2024 of Rs. 240.22 millions rose by 40.43% from Rs. 171.06 millions.The Net Profit of the company vaulted to 124.14% to Rs. 81.43 millions from Rs. 36.33 millions in the previous quarter.The company reported a good operating profit of 177.91 millions compared to 116.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 240.22 | 171.06 | 40.43 | 453.52 | 335.30 | 35.26 | 735.02 | 695.69 | 5.65 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 177.91 | 116.70 | 52.45 | 352.11 | 222.89 | 57.97 | 525.45 | 473.59 | 10.95 |
| Interest | 75.74 | 66.18 | 14.45 | 157.76 | 130.41 | 20.97 | 282.81 | 280.08 | 0.97 |
| PBDT | 102.17 | 50.52 | 102.24 | 194.35 | 92.48 | 110.15 | 242.64 | 193.51 | 25.39 |
| Depreciation | 1.21 | 1.43 | -15.38 | 2.33 | 2.68 | -13.06 | 5.08 | 5.82 | -12.71 |
| PBT | 100.96 | 49.09 | 105.66 | 192.02 | 89.80 | 113.83 | 237.56 | 187.69 | 26.57 |
| TAX | 19.53 | 12.76 | 53.06 | 24.48 | 23.35 | 4.84 | 52.27 | 42.50 | 22.99 |
| Deferred Tax | -3.92 | 0.00 | 0.00 | -8.01 | 0.00 | 0.00 | -12.53 | -5.38 | 132.90 |
| PAT | 81.43 | 36.33 | 124.14 | 167.54 | 66.45 | 152.13 | 185.29 | 145.19 | 27.62 |
| Equity | 426.75 | 316.75 | 34.73 | 426.75 | 426.75 | 0.00 | 316.75 | 316.75 | 0.00 |
| PBIDTM(%) | 74.06 | 68.22 | 8.56 | 77.64 | 66.47 | 16.80 | 71.49 | 68.07 | 5.01 |
