A decent increase of about 51.93% in the turnover to Rs. 113.52 millions was observed for the quarter ended September 2024. The turnover stood at Rs. 74.72 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 141.84% to Rs. 17.63 millions from Rs. 7.29 millions in previous same quarter.Operating profit surged to 29.93 millions from the corresponding previous quarter of 15.67 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 113.52 | 74.72 | 51.93 | 182.23 | 116.59 | 56.30 | 313.34 | 391.60 | -19.98 |
| Other Income | 1.57 | 5.92 | -73.48 | 2.89 | 11.66 | -75.21 | 20.35 | 40.30 | -49.50 |
| PBIDT | 29.93 | 15.67 | 91.00 | 25.06 | 6.64 | 277.41 | 56.73 | 38.36 | 47.89 |
| Interest | 1.44 | 1.44 | 0.00 | 2.85 | 2.87 | -0.70 | 5.77 | 8.80 | -34.43 |
| PBDT | 28.49 | 14.23 | 100.21 | 22.21 | 3.77 | 489.12 | 50.96 | 29.56 | 72.40 |
| Depreciation | 4.00 | 4.48 | -10.71 | 8.04 | 8.42 | -4.51 | 16.44 | 15.90 | 3.40 |
| PBT | 24.49 | 9.75 | 151.18 | 14.17 | -4.65 | -404.73 | 34.52 | 13.66 | 152.71 |
| TAX | 6.86 | 2.46 | 178.86 | 3.85 | -1.78 | -316.29 | 10.26 | 6.36 | 61.32 |
| Deferred Tax | -0.21 | 0.02 | -1150.00 | -0.08 | 0.06 | -233.33 | 0.40 | 0.28 | 42.86 |
| PAT | 17.63 | 7.29 | 141.84 | 10.32 | -2.87 | -459.58 | 24.26 | 7.30 | 232.33 |
| Equity | 123.63 | 123.63 | 0.00 | 123.63 | 123.63 | 0.00 | 123.63 | 123.63 | 0.00 |
| PBIDTM(%) | 26.37 | 20.97 | 25.72 | 13.75 | 5.70 | 141.46 | 18.10 | 9.80 | 84.82 |
