The Turnover for the quarter ended September 2024 of Rs. 1586.01 millions increase by 51.24% from Rs. 1048.67 millions.The Company has registered profit of Rs. 24.46 millions for the quarter ended September 2024, a growth of 20.26% over Rs. 20.34 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended September 2024 rose to 56.37 millions as compared to 44.76 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1586.01 | 1048.67 | 51.24 | 3269.01 | 2059.28 | 58.75 | 4317.39 | 2823.04 | 52.93 |
| Other Income | 25.06 | 18.47 | 35.68 | 41.15 | 30.74 | 33.86 | 66.92 | 44.57 | 50.15 |
| PBIDT | 56.37 | 44.76 | 25.94 | 103.05 | 75.97 | 35.65 | 196.84 | 129.67 | 51.80 |
| Interest | 11.04 | 9.48 | 16.46 | 20.51 | 17.10 | 19.94 | 37.88 | 29.57 | 28.10 |
| PBDT | 45.33 | 35.28 | 28.49 | 82.54 | 58.87 | 40.21 | 158.96 | 100.10 | 58.80 |
| Depreciation | 11.16 | 4.88 | 128.69 | 19.64 | 9.38 | 109.38 | 20.80 | 22.11 | -5.92 |
| PBT | 34.17 | 30.40 | 12.40 | 62.90 | 49.49 | 27.10 | 138.16 | 77.99 | 77.15 |
| TAX | 9.71 | 10.06 | -3.48 | 16.70 | 14.89 | 12.16 | 34.15 | 18.14 | 88.26 |
| Deferred Tax | 0.78 | 0.45 | 73.33 | 0.28 | 0.12 | 133.33 | -0.90 | -1.81 | -50.28 |
| PAT | 24.46 | 20.34 | 20.26 | 46.20 | 34.60 | 33.53 | 104.01 | 59.85 | 73.78 |
| Equity | 532.56 | 177.52 | 200.00 | 532.56 | 177.52 | 200.00 | 532.56 | 177.52 | 200.00 |
| PBIDTM(%) | 3.55 | 4.27 | -16.73 | 3.15 | 3.69 | -14.55 | 4.56 | 4.59 | -0.74 |
