The sales for the September 2024 quarter moved up 29.38% to Rs. 294.08 millions as compared to Rs. 227.30 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 206.19% to Rs. 37.08 millions from Rs. 12.11 millions in the previous quarter.Operating profit surged to 54.52 millions from the corresponding previous quarter of 28.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 294.08 | 227.30 | 29.38 | 553.60 | 422.22 | 31.12 | 968.46 | 675.43 | 43.38 |
| Other Income | 6.51 | 2.04 | 219.12 | 11.60 | 3.04 | 281.58 | 6.29 | 12.11 | -48.06 |
| PBIDT | 54.52 | 28.74 | 89.70 | 94.29 | 53.01 | 77.87 | 151.24 | 102.17 | 48.03 |
| Interest | 2.01 | 2.46 | -18.29 | 3.75 | 4.79 | -21.71 | 11.04 | 9.78 | 12.88 |
| PBDT | 52.51 | 26.28 | 99.81 | 90.54 | 48.22 | 87.76 | 140.20 | 92.39 | 51.75 |
| Depreciation | 5.03 | 11.48 | -56.18 | 9.53 | 22.66 | -57.94 | 44.28 | 46.79 | -5.36 |
| PBT | 47.48 | 14.80 | 220.81 | 81.01 | 25.56 | 216.94 | 95.92 | 45.60 | 110.35 |
| TAX | 10.40 | 2.69 | 286.62 | 17.30 | 5.01 | 245.31 | 13.00 | 8.82 | 47.39 |
| Deferred Tax | -2.50 | 0.00 | 0.00 | -5.00 | 0.00 | 0.00 | -11.50 | 0.00 | 0.00 |
| PAT | 37.08 | 12.11 | 206.19 | 63.71 | 20.55 | 210.02 | 82.92 | 36.78 | 125.45 |
| Equity | 199.05 | 193.61 | 2.81 | 199.05 | 193.61 | 2.81 | 193.61 | 193.61 | 0.00 |
| PBIDTM(%) | 18.54 | 12.64 | 46.62 | 17.03 | 12.56 | 35.66 | 15.62 | 15.13 | 3.24 |
