The sales surged to Rs. 1803.98 millions, up 40.71% for the September 2024 quarter as against Rs. 1282.10 millions during the corresponding quarter previous year.Net Profit witnessed a 712.74% growth almost the double from Rs. 3.14 millions to Rs. 25.52 millions of same quarter last year.Operating profit surged to 43.51 millions from the corresponding previous quarter of 4.12 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1803.98 | 1282.10 | 40.71 | 3264.70 | 2642.84 | 23.53 | 6726.73 | 7418.47 | -9.32 |
| Other Income | 0.05 | 1.43 | -96.50 | 0.06 | 3.76 | -98.40 | 1.04 | 65.02 | -98.40 |
| PBIDT | 43.51 | 4.12 | 956.07 | 55.56 | 7.54 | 636.87 | 6.47 | -8.72 | -174.20 |
| Interest | 0.02 | 0.02 | 0.00 | 0.03 | 0.05 | -40.00 | 0.07 | 0.11 | -36.36 |
| PBDT | 26.92 | 4.02 | 569.65 | 38.96 | 7.41 | 425.78 | 12.55 | -5.47 | -329.43 |
| Depreciation | 1.40 | 0.86 | 62.79 | 2.69 | 1.95 | 37.95 | 4.25 | 8.72 | -51.26 |
| PBT | 25.52 | 3.16 | 707.59 | 36.27 | 5.46 | 564.29 | 8.30 | -14.19 | -158.49 |
| TAX | 0.00 | 0.02 | 0.00 | 0.82 | 0.61 | 34.43 | 1.81 | -2.83 | -163.96 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.48 | -1.52 | -2.63 |
| PAT | 25.52 | 3.14 | 712.74 | 35.45 | 4.85 | 630.93 | 6.49 | -11.36 | -157.13 |
| Equity | 334.56 | 334.56 | 0.00 | 334.56 | 334.56 | 0.00 | 334.56 | 334.56 | 0.00 |
| PBIDTM(%) | 2.41 | 0.32 | 650.44 | 1.70 | 0.29 | 496.49 | 0.10 | -0.12 | -181.87 |
