The sales figure stood at Rs. 200.35 millions for the September 2024 quarter. The mentioned figure indicates a growth of about 31.22% as compared to Rs. 152.68 millions during the year-ago period.Profit for the quarter ended September 2024 rises by 90.68% to Rs. 12.28 millions from Rs. 6.44 millions.OP of the company witnessed a marginal growth to 18.77 millions from 14.04 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 200.35 | 152.68 | 31.22 | 380.58 | 285.25 | 33.42 | 737.90 | 517.34 | 42.63 |
| Other Income | 7.04 | 0.81 | 769.14 | 9.36 | 1.67 | 460.48 | 33.48 | 13.42 | 149.48 |
| PBIDT | 18.77 | 14.04 | 33.69 | 33.19 | 23.07 | 43.87 | 86.07 | 46.50 | 85.10 |
| Interest | 6.96 | 7.02 | -0.85 | 9.43 | 12.81 | -26.39 | 18.22 | 32.27 | -43.54 |
| PBDT | 11.81 | 7.02 | 68.23 | 23.76 | 10.26 | 131.58 | 67.85 | 14.23 | 376.81 |
| Depreciation | 1.03 | 0.58 | 77.59 | 2.07 | 1.13 | 83.19 | 1.66 | 2.20 | -24.55 |
| PBT | 10.78 | 6.44 | 67.39 | 21.69 | 9.13 | 137.57 | 66.19 | 12.03 | 450.21 |
| TAX | -1.50 | 0.00 | 0.00 | 1.07 | 0.70 | 52.86 | 19.02 | 4.14 | 359.42 |
| Deferred Tax | -0.19 | 0.00 | 0.00 | -0.37 | 0.00 | 0.00 | 0.05 | 0.02 | 150.00 |
| PAT | 12.28 | 6.44 | 90.68 | 20.62 | 8.43 | 144.60 | 47.17 | 7.89 | 497.85 |
| Equity | 101.38 | 101.38 | 0.00 | 101.38 | 101.38 | 0.00 | 101.38 | 101.38 | 0.00 |
| PBIDTM(%) | 9.37 | 9.20 | 1.88 | 8.72 | 8.09 | 7.83 | 11.66 | 8.99 | 29.77 |
