The sales for the September 2024 quarter moved up 30.40% to Rs. 249.85 millions as compared to Rs. 191.60 millions during the corresponding quarter last year.The Profit for the quarter ended September 2024 of Rs. 64.39 millions grew by 65.74% from Rs. 38.85 millions.OP of the company witnessed a marginal growth to 77.86 millions from 57.19 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 249.85 | 191.60 | 30.40 | 479.41 | 385.18 | 24.46 | 840.15 | 836.52 | 0.43 |
| Other Income | 26.71 | 14.94 | 78.78 | 46.61 | 34.66 | 34.48 | 75.61 | 49.16 | 53.80 |
| PBIDT | 77.86 | 57.19 | 36.14 | 130.33 | 125.85 | 3.56 | 239.86 | 186.74 | 28.45 |
| Interest | 0.22 | 0.26 | -15.38 | 0.41 | 0.52 | -21.15 | 0.99 | 1.02 | -2.94 |
| PBDT | 77.64 | 56.93 | 36.38 | 129.92 | 125.33 | 3.66 | 238.87 | 185.72 | 28.62 |
| Depreciation | 8.98 | 8.92 | 0.67 | 17.63 | 17.74 | -0.62 | 35.13 | 36.51 | -3.78 |
| PBT | 68.66 | 48.01 | 43.01 | 112.29 | 107.59 | 4.37 | 203.74 | 149.21 | 36.55 |
| TAX | 4.27 | 9.16 | -53.38 | 10.66 | 20.35 | -47.62 | 43.21 | 28.06 | 53.99 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 64.39 | 38.85 | 65.74 | 101.63 | 87.24 | 16.49 | 160.53 | 121.15 | 32.51 |
| Equity | 49.97 | 49.97 | 0.00 | 49.97 | 49.97 | 0.00 | 49.97 | 49.97 | 0.00 |
| PBIDTM(%) | 31.16 | 29.85 | 4.40 | 27.19 | 32.67 | -16.80 | 28.55 | 22.32 | 27.89 |
