The turnover for the September 2024 quarter moved up 61.23% to Rs. 311.35 millions as compared to Rs. 193.11 millions during the year-ago period.The company has announced a 39.38% increase in its profits to Rs . 21.20 millions for the quarter ended September 2024 compared to Rs. 15.21 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 35.83 millions from 24.32 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 311.35 | 193.11 | 61.23 | 563.50 | 359.02 | 56.96 | 854.79 | 702.30 | 21.71 |
| Other Income | 21.22 | 1.13 | 1777.88 | 33.58 | 12.48 | 169.07 | 26.55 | 17.52 | 51.54 |
| PBIDT | 35.83 | 24.32 | 47.33 | 81.04 | 45.08 | 79.77 | 132.02 | 90.18 | 46.40 |
| Interest | 3.55 | 1.63 | 117.79 | 6.34 | 3.19 | 98.75 | 7.71 | 3.37 | 128.78 |
| PBDT | 32.28 | 22.69 | 42.27 | 74.70 | 41.89 | 78.32 | 124.31 | 86.81 | 43.20 |
| Depreciation | 4.18 | 2.46 | 69.92 | 7.32 | 4.68 | 56.41 | 11.23 | 9.96 | 12.75 |
| PBT | 28.10 | 20.23 | 38.90 | 67.38 | 37.21 | 81.08 | 113.08 | 76.85 | 47.14 |
| TAX | 6.90 | 5.02 | 37.45 | 16.46 | 9.22 | 78.52 | 28.75 | 19.53 | 47.21 |
| Deferred Tax | -0.34 | -0.07 | 385.71 | -0.67 | -0.15 | 346.67 | -0.22 | -0.44 | -50.00 |
| PAT | 21.20 | 15.21 | 39.38 | 50.92 | 27.99 | 81.92 | 84.33 | 57.32 | 47.12 |
| Equity | 362.85 | 341.91 | 6.12 | 362.85 | 341.91 | 6.12 | 350.07 | 110.64 | 216.40 |
| PBIDTM(%) | 11.51 | 12.59 | -8.62 | 14.38 | 12.56 | 14.54 | 15.44 | 12.84 | 20.28 |
