The topline surged 81.27% to Rs. 128.70 millions for the September 2024 quarter as against Rs. 71.00 millions during the corresponding quarter last year.Profit after tax for the quarter ended September 2024 reported a huge growth of 53.94% to Rs. 74.20 millions from Rs. 48.20 millions.Operating profit surged to 93.50 millions from the corresponding previous quarter of 57.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 128.70 | 71.00 | 81.27 | 242.70 | 124.90 | 94.32 | 280.20 | 177.30 | 58.04 |
| Other Income | 2.30 | 14.80 | -84.46 | 13.60 | 28.10 | -51.60 | 46.10 | 37.00 | 24.59 |
| PBIDT | 93.50 | 57.50 | 62.61 | 186.90 | 103.50 | 80.58 | 211.00 | 76.20 | 176.90 |
| Interest | 1.70 | 1.20 | 41.67 | 3.40 | 2.40 | 41.67 | 7.00 | 1.50 | 366.67 |
| PBDT | 91.80 | 56.30 | 63.06 | 183.50 | 101.10 | 81.50 | 204.00 | 74.70 | 173.09 |
| Depreciation | 2.40 | 2.50 | -4.00 | 4.80 | 7.00 | -31.43 | 8.00 | 9.30 | -13.98 |
| PBT | 89.40 | 53.80 | 66.17 | 178.70 | 94.10 | 89.90 | 196.00 | 65.40 | 199.69 |
| TAX | 15.20 | 5.60 | 171.43 | 30.40 | 8.60 | 253.49 | 34.10 | 3.70 | 821.62 |
| Deferred Tax | 0.20 | 0.50 | -60.00 | 0.40 | 1.00 | -60.00 | -0.70 | -8.00 | -91.25 |
| PAT | 74.20 | 48.20 | 53.94 | 148.30 | 85.50 | 73.45 | 161.90 | 61.70 | 162.40 |
| Equity | 193.00 | 193.00 | 0.00 | 193.00 | 193.00 | 0.00 | 193.00 | 193.00 | 0.00 |
| PBIDTM(%) | 72.65 | 80.99 | -10.29 | 77.01 | 82.87 | -7.07 | 75.30 | 42.98 | 75.21 |
