The turnover for the September 2024 quarter moved up 66.63% to Rs. 58.07 millions as compared to Rs. 34.85 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 410.39% to Rs. 22.10 millions from Rs. 4.33 millions in previous same quarter.The company reported a good operating profit of 33.83 millions compared to 17.05 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 58.07 | 34.85 | 66.63 | 128.10 | 70.33 | 82.14 | 128.92 | 129.49 | -0.44 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | -100.00 | 1.57 | 0.38 | 313.16 |
| PBIDT | 33.83 | 17.05 | 98.42 | 80.75 | 35.21 | 129.34 | 60.80 | 69.39 | -12.38 |
| Interest | 3.86 | 9.96 | -61.24 | 13.35 | 19.78 | -32.51 | 38.29 | 36.84 | 3.94 |
| PBDT | 29.97 | 7.09 | 322.71 | 67.40 | 15.43 | 336.81 | 22.51 | 32.55 | -30.84 |
| Depreciation | 1.16 | 1.23 | -5.69 | 2.30 | 2.47 | -6.88 | 4.76 | 5.22 | -8.81 |
| PBT | 28.81 | 5.86 | 391.64 | 65.10 | 12.96 | 402.31 | 17.75 | 27.33 | -35.05 |
| TAX | 6.71 | 1.53 | 338.56 | 13.04 | 3.19 | 308.78 | 3.77 | 4.43 | -14.90 |
| Deferred Tax | -0.15 | 0.10 | -250.00 | -0.18 | 0.09 | -300.00 | 0.14 | -2.28 | -106.14 |
| PAT | 22.10 | 4.33 | 410.39 | 52.06 | 9.77 | 432.86 | 13.98 | 22.90 | -38.95 |
| Equity | 1993.79 | 995.12 | 100.36 | 1993.79 | 995.12 | 100.36 | 1993.79 | 995.12 | 100.36 |
| PBIDTM(%) | 58.26 | 48.92 | 19.08 | 63.04 | 50.06 | 25.91 | 47.16 | 53.59 | -11.99 |
