The sales for the September 2024 quarter moved up 31.67% to Rs. 299.57 millions as compared to Rs. 227.52 millions during the corresponding quarter last year.Profit for the quarter ended September 2024 rises by 66.13% to Rs. 16.53 millions from Rs. 9.95 millions.Operating profit for the quarter ended September 2024 rose to 46.27 millions as compared to 30.99 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 299.57 | 227.52 | 31.67 | 521.21 | 442.37 | 17.82 | 871.72 | 823.23 | 5.89 |
| Other Income | 1.65 | 0.86 | 91.86 | 3.03 | 1.56 | 94.23 | 4.93 | 3.82 | 29.06 |
| PBIDT | 46.27 | 30.99 | 49.31 | 79.92 | 58.86 | 35.78 | 119.22 | 106.83 | 11.60 |
| Interest | 11.99 | 9.99 | 20.02 | 22.95 | 17.79 | 29.01 | 39.12 | 36.36 | 7.59 |
| PBDT | 34.28 | 21.00 | 63.24 | 56.97 | 41.07 | 38.71 | 80.10 | 70.47 | 13.67 |
| Depreciation | 12.38 | 7.59 | 63.11 | 21.85 | 14.68 | 48.84 | 31.66 | 27.91 | 13.44 |
| PBT | 21.90 | 13.41 | 63.31 | 35.12 | 26.39 | 33.08 | 48.44 | 42.56 | 13.82 |
| TAX | 5.37 | 3.46 | 55.20 | 8.44 | 6.65 | 26.92 | 11.29 | 7.19 | 57.02 |
| Deferred Tax | 1.60 | 1.33 | 20.30 | 3.18 | 2.52 | 26.19 | 6.27 | 5.33 | 17.64 |
| PAT | 16.53 | 9.95 | 66.13 | 26.68 | 19.74 | 35.16 | 37.15 | 35.37 | 5.03 |
| Equity | 131.83 | 131.83 | 0.00 | 131.83 | 131.83 | 0.00 | 131.83 | 108.82 | 21.15 |
| PBIDTM(%) | 15.45 | 13.62 | 13.40 | 15.33 | 13.31 | 15.24 | 13.68 | 12.98 | 5.39 |
