The sales for the September 2024 quarter moved up 47.03% to Rs. 234.24 millions as compared to Rs. 159.31 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended September 2024 rise to 26.06% to Rs. 24.33 millions compared to R. 19.30 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 36.13 millions from 28.06 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 234.24 | 159.31 | 47.03 | 439.84 | 302.27 | 45.51 | 752.08 | 603.68 | 24.58 |
| Other Income | 1.45 | 2.24 | -35.27 | 2.23 | 4.26 | -47.65 | 5.99 | 6.51 | -7.99 |
| PBIDT | 36.13 | 28.06 | 28.76 | 72.08 | 55.16 | 30.67 | 129.05 | 80.28 | 60.75 |
| Interest | 1.11 | 1.20 | -7.50 | 2.46 | 2.75 | -10.55 | 7.62 | 5.46 | 39.56 |
| PBDT | 35.02 | 26.86 | 30.38 | 69.62 | 52.41 | 32.84 | 121.43 | 74.82 | 62.30 |
| Depreciation | 2.40 | 1.46 | 64.38 | 4.67 | 2.85 | 63.86 | 6.31 | 5.79 | 8.98 |
| PBT | 32.62 | 25.40 | 28.43 | 64.95 | 49.56 | 31.05 | 115.12 | 69.03 | 66.77 |
| TAX | 8.29 | 6.10 | 35.90 | 16.52 | 12.55 | 31.63 | 30.97 | 18.48 | 67.59 |
| Deferred Tax | -1.43 | -0.01 | 14200.00 | 0.17 | 0.17 | 0.00 | 0.02 | -0.15 | -113.33 |
| PAT | 24.33 | 19.30 | 26.06 | 48.43 | 37.01 | 30.86 | 84.15 | 50.55 | 66.47 |
| Equity | 22.50 | 22.50 | 0.00 | 22.50 | 22.50 | 0.00 | 22.50 | 22.50 | 0.00 |
| PBIDTM(%) | 15.42 | 17.61 | -12.43 | 16.39 | 18.25 | -10.20 | 17.16 | 13.30 | 29.03 |
