The Sales for the quarter ended September 2024 of Rs. 518.84 millions rose by 49.85% from Rs. 346.23 millions.Handsome Net Profit growth of 86.18% reported above the corresponding previous quarter figure of Rs. 40.96 millions to Rs. 22.00 millions.OP of the company witnessed a marginal growth to 72.58 millions from 51.97 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 518.84 | 346.23 | 49.85 | 1062.67 | 555.04 | 91.46 | 1366.49 | 1193.40 | 14.50 |
| Other Income | 5.35 | 9.86 | -45.74 | 9.23 | 13.59 | -32.08 | 14.27 | 15.74 | -9.34 |
| PBIDT | 72.58 | 51.97 | 39.66 | 150.77 | 86.85 | 73.60 | 206.21 | 184.39 | 11.83 |
| Interest | 2.96 | 7.37 | -59.84 | 8.93 | 11.84 | -24.58 | 29.88 | 8.26 | 261.74 |
| PBDT | 69.62 | 44.60 | 56.10 | 141.84 | 75.01 | 89.09 | 176.33 | 176.13 | 0.11 |
| Depreciation | 8.69 | 10.06 | -13.62 | 19.28 | 19.66 | -1.93 | 41.34 | 29.67 | 39.33 |
| PBT | 60.93 | 34.54 | 76.40 | 122.56 | 55.35 | 121.43 | 134.99 | 146.46 | -7.83 |
| TAX | 19.97 | 12.54 | 59.25 | 38.48 | 18.58 | 107.10 | 43.27 | 44.69 | -3.18 |
| Deferred Tax | 1.87 | 0.46 | 306.52 | 1.30 | 0.06 | 2066.67 | 1.06 | 0.29 | 265.52 |
| PAT | 40.96 | 22.00 | 86.18 | 84.08 | 36.77 | 128.66 | 91.72 | 101.77 | -9.88 |
| Equity | 203.03 | 203.03 | 0.00 | 203.03 | 203.03 | 0.00 | 203.03 | 203.03 | 0.00 |
| PBIDTM(%) | 13.99 | 15.01 | -6.80 | 14.19 | 15.65 | -9.33 | 15.09 | 15.45 | -2.33 |
