The Turnover for the quarter ended September 2024 of Rs. 994.58 millions increase by 71.74% from Rs. 579.11 millions.Net profit was down at Rs. 60.56 millions against Rs. 247.12 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -75.49%.OP of the company witnessed a marginal growth to 125.59 millions from 58.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 994.58 | 579.11 | 71.74 | 1892.90 | 1258.98 | 50.35 | 2765.84 | 3371.60 | -17.97 |
| Other Income | 18.03 | 10.05 | 79.40 | 34.86 | 20.13 | 73.17 | 52.37 | 58.84 | -11.00 |
| PBIDT | 125.59 | 58.60 | 114.32 | 245.70 | 68.74 | 257.43 | 220.86 | 140.45 | 57.25 |
| Interest | 18.20 | 15.71 | 15.85 | 37.61 | 35.85 | 4.91 | 66.62 | 86.78 | -23.23 |
| PBDT | 107.39 | 300.92 | -64.31 | 208.09 | 290.92 | -28.47 | 410.34 | 53.67 | 664.56 |
| Depreciation | 25.69 | 25.86 | -0.66 | 51.10 | 51.71 | -1.18 | 103.29 | 100.12 | 3.17 |
| PBT | 81.70 | 275.06 | -70.30 | 156.99 | 239.21 | -34.37 | 307.05 | -46.45 | -761.03 |
| TAX | 21.14 | 27.94 | -24.34 | 39.95 | 19.08 | 109.38 | 43.78 | 0.64 | 6740.63 |
| Deferred Tax | -1.59 | -1.86 | -14.52 | 1.60 | -10.72 | -114.93 | 14.38 | 0.64 | 2146.88 |
| PAT | 60.56 | 247.12 | -75.49 | 117.04 | 220.13 | -46.83 | 263.27 | -47.09 | -659.08 |
| Equity | 117.87 | 117.87 | 0.00 | 117.87 | 117.87 | 0.00 | 117.87 | 117.87 | 0.00 |
| PBIDTM(%) | 12.63 | 10.12 | 24.79 | 12.98 | 5.46 | 137.73 | 7.99 | 4.17 | 91.69 |
