The Revenue for the quarter ended September 2024 of Rs. 184.93 millions grew by 21.65 % from Rs. 152.02 millions.Net Profit witnessed a 101.80% growth almost the double from Rs. 24.45 millions to Rs. 49.34 millions of same quarter last year.The company reported a good operating profit of 69.06 millions compared to 38.41 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 184.93 | 152.02 | 21.65 | 351.57 | 281.80 | 24.76 | 590.60 | 545.11 | 8.35 |
| Other Income | 16.17 | 7.14 | 126.47 | 24.30 | 15.56 | 56.17 | 34.93 | 30.87 | 13.15 |
| PBIDT | 69.06 | 38.41 | 79.80 | 127.35 | 70.74 | 80.03 | 171.90 | 151.68 | 13.33 |
| Interest | 3.34 | 1.19 | 180.67 | 6.45 | 2.31 | 179.22 | 6.04 | 5.84 | 3.42 |
| PBDT | 65.72 | 37.22 | 76.57 | 120.90 | 68.43 | 76.68 | 165.86 | 145.84 | 13.73 |
| Depreciation | 2.48 | 2.80 | -11.43 | 4.94 | 5.56 | -11.15 | 10.21 | 7.14 | 43.00 |
| PBT | 63.24 | 34.42 | 83.73 | 115.96 | 62.87 | 84.44 | 155.65 | 138.70 | 12.22 |
| TAX | 13.90 | 9.97 | 39.42 | 28.41 | 17.13 | 65.85 | 40.79 | 36.55 | 11.60 |
| Deferred Tax | -0.84 | -0.56 | 50.00 | -2.23 | -0.06 | 3616.67 | 1.08 | 1.15 | -6.09 |
| PAT | 49.34 | 24.45 | 101.80 | 87.55 | 45.74 | 91.41 | 114.86 | 102.15 | 12.44 |
| Equity | 151.07 | 151.07 | 0.00 | 151.07 | 151.07 | 0.00 | 151.07 | 151.07 | 0.00 |
| PBIDTM(%) | 37.34 | 25.27 | 47.80 | 36.22 | 25.10 | 44.30 | 29.11 | 27.83 | 4.60 |
