The Sales for the quarter ended September 2024 of Rs. 564.56 millions rose by 30.53% from Rs. 432.51 millions.The company almost doubled its revenue to Rs. 20.06 millions from Rs. 9.15 millions in the quarter ended September 2024.The company reported a good operating profit of 58.44 millions compared to 43.87 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 564.56 | 432.51 | 30.53 | 1163.89 | 848.31 | 37.20 | 1907.24 | 1650.59 | 15.55 |
| Other Income | 7.11 | 6.41 | 10.92 | 11.25 | 10.66 | 5.53 | 26.96 | 34.34 | -21.49 |
| PBIDT | 58.44 | 43.87 | 33.21 | 120.63 | 79.29 | 52.14 | 222.63 | 214.06 | 4.00 |
| Interest | 12.33 | 10.33 | 19.36 | 24.83 | 15.44 | 60.82 | 41.59 | 19.39 | 114.49 |
| PBDT | 46.11 | 33.54 | 37.48 | 95.80 | 63.85 | 50.04 | 181.04 | 194.67 | -7.00 |
| Depreciation | 11.29 | 12.92 | -12.62 | 25.00 | 26.22 | -4.65 | 42.91 | 26.67 | 60.89 |
| PBT | 34.82 | 20.62 | 68.87 | 70.80 | 37.63 | 88.15 | 138.13 | 168.00 | -17.78 |
| TAX | 14.76 | 11.47 | 28.68 | 24.57 | 14.25 | 72.42 | 31.11 | 50.24 | -38.08 |
| Deferred Tax | 6.58 | 1.76 | 273.86 | 6.85 | -0.46 | -1589.13 | -0.03 | 16.80 | -100.18 |
| PAT | 20.06 | 9.15 | 119.23 | 46.23 | 23.38 | 97.73 | 107.02 | 117.76 | -9.12 |
| Equity | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 |
| PBIDTM(%) | 10.35 | 10.14 | 2.05 | 10.36 | 9.35 | 10.89 | 11.67 | 12.97 | -9.99 |
