The sales surged to Rs. 237.16 millions, up 37.62% for the September 2024 quarter as against Rs. 172.33 millions during the corresponding quarter previous year.Net profit for the quarter ended September 2024 increased significantly by 95.22% to Rs. 56.38 millions from Rs. 28.88 millions.Operating profit surged to 83.89 millions from the corresponding previous quarter of 45.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 237.16 | 172.33 | 37.62 | 423.02 | 362.50 | 16.70 | 838.62 | 754.06 | 11.21 |
| Other Income | 30.99 | 21.90 | 41.51 | 61.93 | 42.19 | 46.79 | 95.00 | 75.98 | 25.03 |
| PBIDT | 83.89 | 45.77 | 83.29 | 143.30 | 109.40 | 30.99 | 313.14 | 263.50 | 18.84 |
| Interest | 0.84 | 1.03 | -18.45 | 1.71 | 2.10 | -18.57 | 4.06 | 5.71 | -28.90 |
| PBDT | 83.05 | 44.74 | 85.63 | 141.59 | 107.30 | 31.96 | 309.08 | 257.76 | 19.91 |
| Depreciation | 7.68 | 5.98 | 28.43 | 13.94 | 11.73 | 18.84 | 24.97 | 22.87 | 9.18 |
| PBT | 75.37 | 38.76 | 94.45 | 127.65 | 95.57 | 33.57 | 284.11 | 234.89 | 20.95 |
| TAX | 18.99 | 9.88 | 92.21 | 32.20 | 24.18 | 33.17 | 73.34 | 47.84 | 53.30 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.30 | 1.08 | 112.96 |
| PAT | 56.38 | 28.88 | 95.22 | 95.45 | 71.39 | 33.70 | 210.77 | 187.05 | 12.68 |
| Equity | 109.64 | 109.64 | 0.00 | 109.64 | 109.64 | 0.00 | 109.64 | 109.64 | 0.00 |
| PBIDTM(%) | 35.37 | 26.56 | 33.18 | 33.88 | 30.18 | 12.25 | 37.34 | 34.94 | 6.86 |