The sales surged to Rs. 1658.45 millions, up 25.66% for the September 2024 quarter as against Rs. 1319.80 millions during the corresponding quarter previous year.The Total revenue for the quarter ended September 2024 of Rs. 101.84 millions grew by 156.07% from Rs. 39.77 millions.OP of the company witnessed a marginal growth to 184.38 millions from 107.11 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1658.45 | 1319.80 | 25.66 | 3013.74 | 2295.65 | 31.28 | 5175.53 | 3590.99 | 44.13 |
| Other Income | 1.32 | 0.95 | 38.95 | 6.37 | 1.51 | 321.85 | 6.10 | 2.60 | 134.62 |
| PBIDT | 184.38 | 107.11 | 72.14 | 334.24 | 174.04 | 92.05 | 448.54 | 153.51 | 192.19 |
| Interest | 33.97 | 28.37 | 19.74 | 66.54 | 53.58 | 24.19 | 127.26 | 81.30 | 56.53 |
| PBDT | 150.41 | 78.74 | 91.02 | 267.70 | 120.46 | 122.23 | 251.36 | -35.45 | -809.06 |
| Depreciation | 21.10 | 18.78 | 12.35 | 41.20 | 34.23 | 20.36 | 74.46 | 51.39 | 44.89 |
| PBT | 129.31 | 59.96 | 115.66 | 226.50 | 86.23 | 162.67 | 176.90 | -86.84 | -303.71 |
| TAX | 27.47 | 20.19 | 36.06 | 55.37 | 27.48 | 101.49 | 51.79 | -23.21 | -323.14 |
| Deferred Tax | -1.96 | 20.19 | -109.71 | -5.07 | 27.48 | -118.45 | 46.98 | -23.21 | -302.41 |
| PAT | 101.84 | 39.77 | 156.07 | 171.13 | 58.75 | 191.29 | 125.11 | -63.63 | -296.62 |
| Equity | 34.28 | 34.25 | 0.09 | 34.28 | 34.25 | 0.09 | 34.28 | 34.25 | 0.09 |
| PBIDTM(%) | 11.12 | 8.12 | 36.99 | 11.09 | 7.58 | 46.29 | 8.67 | 4.27 | 102.73 |
