The turnover soared 59.24% to Rs. 1377.95 millions for the September 2024 quarter as compared to Rs. 865.32 millions during the corresponding quarter last year.Good Net Profit growth of 30.78% reported above the corresponding previous quarter figure of Rs. 18.42 millions to Rs. 24.09 millioins.OP of the company witnessed a marginal growth to 83.45 millions from 70.42 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1377.95 | 865.32 | 59.24 | 2541.29 | 1667.73 | 52.38 | 3775.13 | 3243.66 | 16.38 |
| Other Income | 4.70 | 12.21 | -61.51 | 9.56 | 21.65 | -55.84 | 32.21 | 83.70 | -61.52 |
| PBIDT | 83.45 | 70.42 | 18.50 | 158.03 | 131.32 | 20.34 | 296.70 | 189.74 | 56.37 |
| Interest | 50.36 | 46.24 | 8.91 | 97.70 | 84.25 | 15.96 | 191.95 | 128.12 | 49.82 |
| PBDT | 33.09 | 24.18 | 36.85 | 60.33 | 47.07 | 28.17 | 104.75 | 61.62 | 69.99 |
| Depreciation | 0.93 | 1.04 | -10.58 | 1.89 | 1.99 | -5.03 | 3.68 | 5.98 | -38.46 |
| PBT | 32.16 | 23.14 | 38.98 | 58.44 | 45.08 | 29.64 | 101.07 | 55.64 | 81.65 |
| TAX | 8.07 | 4.72 | 70.97 | 15.51 | 10.34 | 50.00 | 18.86 | 15.68 | 20.28 |
| Deferred Tax | -0.03 | -0.52 | -94.23 | 0.81 | -0.96 | -184.38 | -0.80 | -0.40 | 100.00 |
| PAT | 24.09 | 18.42 | 30.78 | 42.93 | 34.74 | 23.58 | 82.21 | 39.96 | 105.73 |
| Equity | 978.82 | 978.82 | 0.00 | 978.82 | 978.82 | 0.00 | 978.82 | 289.67 | 237.91 |
| PBIDTM(%) | 6.06 | 8.14 | -25.58 | 6.22 | 7.87 | -21.03 | 7.86 | 5.85 | 34.36 |
