The turnover for the September 2024 quarter moved up 59.24% to Rs. 1377.95 millions as compared to Rs. 865.32 millions during the year-ago period.The company has announced a 30.78% increase in its profits to Rs . 24.09 millions for the quarter ended September 2024 compared to Rs. 18.42 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended September 2024 rose to 83.45 millions as compared to 70.42 millions of corresponding quarter ended September 2023.
| | 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 |
