The turnover soared 51.24% to Rs. 1586.01 millions for the September 2024 quarter as compared to Rs. 1048.67 millions during the corresponding quarter last year.A humble growth in net profit of 20.26% reported in the quarter ended September 2024 to Rs. 24.46 millions from Rs. 20.34 millions.Operating profit surged to 56.37 millions from the corresponding previous quarter of 44.76 millions.
| | 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 |
