A decent increase of about 57.67% in the turnover to Rs. 156.61 millions was observed for the quarter ended September 2024. The turnover stood at Rs. 99.33 millions during the similar quarter previous year.Profit after tax for the quarter ended September 2024 reported a huge growth of 98.77% to Rs. 33.91 millions from Rs. 17.06 millions.Operating profit surged to 49.40 millions from the corresponding previous quarter of 25.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 156.61 | 99.33 | 57.67 | 303.98 | 185.76 | 63.64 | 446.52 | 316.92 | 40.89 |
| Other Income | 5.17 | 3.79 | 36.41 | 9.90 | 7.08 | 39.83 | 22.03 | 11.54 | 90.90 |
| PBIDT | 49.40 | 25.71 | 92.14 | 94.91 | 46.63 | 103.54 | 110.33 | 74.04 | 49.01 |
| Interest | 2.67 | 1.05 | 154.29 | 4.69 | 2.04 | 129.90 | 4.63 | 4.66 | -0.64 |
| PBDT | 46.73 | 24.66 | 89.50 | 90.22 | 44.59 | 102.33 | 105.70 | 69.38 | 52.35 |
| Depreciation | 1.57 | 1.61 | -2.48 | 4.83 | 2.94 | 64.29 | 7.70 | 3.65 | 110.96 |
| PBT | 45.16 | 23.05 | 95.92 | 85.39 | 41.65 | 105.02 | 98.00 | 65.73 | 49.09 |
| TAX | 11.25 | 5.99 | 87.81 | 21.35 | 10.57 | 101.99 | 27.56 | 5.61 | 391.27 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.71 | 5.19 | -28.52 |
| PAT | 33.91 | 17.06 | 98.77 | 64.04 | 31.08 | 106.05 | 70.44 | 60.12 | 17.17 |
| Equity | 114.99 | 80.00 | 43.74 | 114.99 | 114.99 | 0.00 | 114.99 | 114.99 | 0.00 |
| PBIDTM(%) | 31.54 | 25.88 | 21.87 | 31.22 | 25.10 | 24.38 | 24.71 | 23.36 | 5.76 |
