The Turnover for the quarter ended September 2024 of Rs. 1573.79 millions increase by 54.25% from Rs. 1020.30 millions.Net profit for the quarter ended September 2024 increased significantly by 83.07% to Rs. 319.19 millions from Rs. 174.35 millions.OP of the company witnessed a marginal growth to 513.39 millions from 282.12 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1573.79 | 1020.30 | 54.25 | 2803.73 | 1716.54 | 63.34 | 3880.83 | 2690.58 | 44.24 |
| Other Income | 24.97 | 41.45 | -39.76 | 36.86 | 42.89 | -14.06 | 106.27 | 128.07 | -17.02 |
| PBIDT | 513.39 | 282.12 | 81.98 | 853.34 | 437.09 | 95.23 | 1024.14 | 553.19 | 85.13 |
| Interest | 29.31 | 37.62 | -22.09 | 44.71 | 62.31 | -28.25 | 136.11 | 104.78 | 29.90 |
| PBDT | 484.08 | 244.50 | 97.99 | 808.63 | 374.78 | 115.76 | 888.03 | 448.41 | 98.04 |
| Depreciation | 6.81 | 3.23 | 110.84 | 13.32 | 6.46 | 106.19 | 14.82 | 11.94 | 24.12 |
| PBT | 477.27 | 241.27 | 97.82 | 795.31 | 368.32 | 115.93 | 873.21 | 436.47 | 100.06 |
| TAX | 158.08 | 66.92 | 136.22 | 235.55 | 90.88 | 159.19 | 201.74 | 116.52 | 73.14 |
| Deferred Tax | 13.21 | -1.59 | -930.82 | 10.68 | -2.63 | -506.08 | -16.77 | -21.91 | -23.46 |
| PAT | 319.19 | 174.35 | 83.07 | 559.76 | 277.44 | 101.76 | 671.47 | 319.95 | 109.87 |
| Equity | 1094.42 | 1000.92 | 9.34 | 1094.42 | 1000.92 | 9.34 | 1025.92 | 833.65 | 23.06 |
| PBIDTM(%) | 32.62 | 27.65 | 17.98 | 30.44 | 25.46 | 19.53 | 26.39 | 20.56 | 28.35 |
