The sales moved up 27.81% to Rs. 211.55 millions for the September 2024 quarter as compared to Rs. 165.52 millions during the year-ago period.An average growth of 40.52% was recorded for the quarter ended September 2024 to Rs. 16.61 millions from Rs. 11.82 millions.Operating profit for the quarter ended September 2024 rose to 27.69 millions as compared to 20.65 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 211.55 | 165.52 | 27.81 | 401.81 | 415.92 | -3.39 | 701.96 | 1081.38 | -35.09 |
| Other Income | 12.91 | 11.53 | 11.97 | 21.36 | 12.79 | 67.01 | 23.99 | 66.04 | -63.67 |
| PBIDT | 27.69 | 20.65 | 34.09 | 51.25 | 59.62 | -14.04 | 76.35 | 234.26 | -67.41 |
| Interest | 4.49 | 3.62 | 24.03 | 8.03 | 6.20 | 29.52 | 15.41 | 4.59 | 235.73 |
| PBDT | 23.20 | 17.03 | 36.23 | 43.22 | 53.42 | -19.09 | 60.94 | 229.67 | -73.47 |
| Depreciation | 1.16 | 1.32 | -12.12 | 2.31 | 2.63 | -12.17 | 5.11 | 5.15 | -0.78 |
| PBT | 22.04 | 15.71 | 40.29 | 40.91 | 50.79 | -19.45 | 55.83 | 224.52 | -75.13 |
| TAX | 5.43 | 3.89 | 39.59 | 10.54 | 13.43 | -21.52 | 19.33 | 62.29 | -68.97 |
| Deferred Tax | -0.19 | -0.03 | 533.33 | -0.38 | -0.06 | 533.33 | -1.05 | 10.62 | -109.89 |
| PAT | 16.61 | 11.82 | 40.52 | 30.37 | 37.36 | -18.71 | 36.50 | 162.23 | -77.50 |
| Equity | 110.42 | 102.30 | 7.94 | 110.42 | 102.30 | 7.94 | 108.98 | 101.81 | 7.04 |
| PBIDTM(%) | 13.09 | 12.48 | 4.92 | 12.75 | 14.33 | -11.02 | 10.88 | 21.66 | -49.79 |
