A decent increase of about 32.43% in the sales to Rs. 301.21 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 227.45 millions during the year-ago period.An average growth of 39.30% was recorded for the quarter ended September 2024 to Rs. 112.76 millions from Rs. 80.95 millions.Operating profit surged to 153.63 millions from the corresponding previous quarter of 110.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 301.21 | 227.45 | 32.43 | 774.21 | 664.66 | 16.48 | 1613.24 | 761.33 | 111.90 |
| Other Income | 0.00 | 0.32 | 0.00 | 0.00 | 0.32 | -100.00 | 1.01 | 0.22 | 359.09 |
| PBIDT | 153.63 | 110.09 | 39.55 | 170.82 | 157.79 | 8.26 | 277.54 | -41.27 | -772.50 |
| Interest | 2.21 | 0.80 | 176.25 | 2.56 | 1.30 | 96.92 | 2.38 | 2.62 | -9.16 |
| PBDT | 151.42 | 109.29 | 38.55 | 168.26 | 156.49 | 7.52 | 275.16 | -43.89 | -726.93 |
| Depreciation | 0.74 | 0.89 | -16.85 | 1.45 | 1.31 | 10.69 | 2.71 | 1.67 | 62.28 |
| PBT | 150.68 | 108.40 | 39.00 | 166.81 | 155.18 | 7.49 | 272.45 | -45.56 | -698.00 |
| TAX | 37.92 | 27.45 | 38.14 | 41.90 | 39.94 | 4.91 | 71.17 | -7.99 | -990.74 |
| Deferred Tax | 27.42 | 26.32 | 4.18 | 31.40 | 38.81 | -19.09 | 32.53 | -10.39 | -413.09 |
| PAT | 112.76 | 80.95 | 39.30 | 124.91 | 115.24 | 8.39 | 201.28 | -37.57 | -635.75 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 51.00 | 48.40 | 5.38 | 22.06 | 23.74 | -7.06 | 17.20 | -5.42 | -417.37 |
