The sales surged to Rs. 701.89 millions, up 49.00% for the September 2024 quarter as against Rs. 471.06 millions during the corresponding quarter previous year.An average growth of 28.67% was recorded for the quarter ended September 2024 to Rs. 47.44 millions from Rs. 36.87 millions.OP of the company witnessed a marginal growth to 90.82 millions from 58.12 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 701.89 | 471.06 | 49.00 | 1225.67 | 868.06 | 41.20 | 2092.50 | 1548.46 | 35.13 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 90.82 | 58.12 | 56.26 | 151.05 | 90.62 | 66.69 | 262.98 | 173.65 | 51.44 |
| Interest | 9.31 | 2.68 | 247.39 | 14.14 | 6.63 | 113.27 | 14.40 | 13.63 | 5.65 |
| PBDT | 81.51 | 55.44 | 47.02 | 136.91 | 83.99 | 63.01 | 248.58 | 160.02 | 55.34 |
| Depreciation | 14.81 | 9.00 | 64.56 | 27.01 | 17.82 | 51.57 | 35.67 | 32.71 | 9.05 |
| PBT | 66.70 | 46.44 | 43.63 | 109.90 | 66.17 | 66.09 | 212.91 | 127.31 | 67.24 |
| TAX | 19.26 | 9.57 | 101.25 | 31.15 | 14.01 | 122.34 | 54.64 | 36.76 | 48.64 |
| Deferred Tax | 2.26 | -2.12 | -206.60 | 3.15 | -2.65 | -218.87 | -2.26 | 3.66 | -161.75 |
| PAT | 47.44 | 36.87 | 28.67 | 78.75 | 52.16 | 50.98 | 158.27 | 90.55 | 74.79 |
| Equity | 126.81 | 126.81 | 0.00 | 126.81 | 126.81 | 0.00 | 126.81 | 126.81 | 0.00 |
| PBIDTM(%) | 12.94 | 12.34 | 4.87 | 12.32 | 10.44 | 18.05 | 12.57 | 11.21 | 12.07 |
