A decent increase of about 46.11% in the sales to Rs. 393.29 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 269.18 millions during the year-ago period.The company has announced a 33.13% increase in its profits to Rs . 12.86 millions for the quarter ended September 2024 compared to Rs. 9.66 millions in the corresponding quarter in the previous year.OP of the company witnessed a marginal growth to 150.59 millions from 118.07 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 393.29 | 269.18 | 46.11 | 849.01 | 746.47 | 13.74 | 2165.30 | 2799.43 | -22.65 |
| Other Income | 4.47 | 3.20 | 39.69 | 7.96 | 40.38 | -80.29 | 64.37 | 6.42 | 902.65 |
| PBIDT | 150.59 | 118.07 | 27.54 | 248.80 | 227.81 | 9.21 | 517.65 | 563.69 | -8.17 |
| Interest | 102.44 | 73.74 | 38.92 | 157.19 | 140.52 | 11.86 | 253.53 | 271.25 | -6.53 |
| PBDT | 48.15 | 44.33 | 8.62 | 91.61 | 87.29 | 4.95 | 264.12 | 292.44 | -9.68 |
| Depreciation | 30.26 | 28.94 | 4.56 | 60.10 | 57.88 | 3.84 | 119.60 | 115.65 | 3.42 |
| PBT | 17.89 | 15.39 | 16.24 | 31.51 | 29.41 | 7.14 | 144.52 | 176.79 | -18.25 |
| TAX | 5.03 | 5.73 | -12.22 | 9.25 | 8.70 | 6.32 | 22.15 | 44.65 | -50.39 |
| Deferred Tax | 1.91 | 3.18 | -39.94 | 3.75 | 3.56 | 5.34 | -3.10 | 11.58 | -126.77 |
| PAT | 12.86 | 9.66 | 33.13 | 22.26 | 20.71 | 7.48 | 122.37 | 132.14 | -7.39 |
| Equity | 940.84 | 940.84 | 0.00 | 940.84 | 940.84 | 0.00 | 940.85 | 940.84 | 0.00 |
| PBIDTM(%) | 38.29 | 43.86 | -12.71 | 29.30 | 30.52 | -3.98 | 23.91 | 20.14 | 18.73 |
