The sales moved up 27.39% to Rs. 138.64 millions for the September 2024 quarter as compared to Rs. 108.83 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 963.19% to Rs. 15.31 millions from Rs. 1.44 millions in previous same quarter.Operating profit surged to 24.73 millions from the corresponding previous quarter of 16.07 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 138.64 | 108.83 | 27.39 | 237.94 | 199.96 | 18.99 | 495.38 | 514.89 | -3.79 |
| Other Income | 18.85 | 0.62 | 2940.32 | 19.45 | 1.26 | 1443.65 | 7.83 | 4.68 | 67.31 |
| PBIDT | 24.73 | 16.07 | 53.89 | 33.64 | 24.37 | 38.04 | 53.18 | 58.57 | -9.20 |
| Interest | 8.16 | 13.54 | -39.73 | 14.83 | 20.23 | -26.69 | 34.51 | 30.15 | 14.46 |
| PBDT | 16.57 | 2.53 | 554.94 | 18.81 | 4.14 | 354.35 | 12.40 | 6.54 | 89.60 |
| Depreciation | 1.26 | 1.09 | 15.60 | 2.49 | 2.49 | 0.00 | 4.41 | 4.49 | -1.78 |
| PBT | 15.31 | 1.44 | 963.19 | 16.32 | 1.65 | 889.09 | 7.99 | 2.05 | 289.76 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 15.31 | 1.44 | 963.19 | 16.32 | 1.65 | 889.09 | 7.99 | 2.05 | 289.76 |
| Equity | 110.90 | 110.90 | 0.00 | 110.90 | 110.90 | 0.00 | 110.90 | 100.00 | 10.90 |
| PBIDTM(%) | 17.84 | 14.77 | 20.80 | 14.14 | 12.19 | 16.01 | 10.74 | 11.38 | -5.63 |
