The turnover zoomed to Rs. 1068.07 millions, up 66.42% for the September 2024 quarter as against Rs. 641.81 millions during the year-ago period.Profit for the quarter ended September 2024 rises by 78.21% to Rs. 46.12 millions from Rs. 25.88 millions.OP of the company witnessed a marginal growth to 89.85 millions from 49.71 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1068.07 | 641.81 | 66.42 | 1806.76 | 1110.65 | 62.68 | 2300.99 | 2017.63 | 14.04 |
| Other Income | 0.89 | 0.87 | 2.30 | 2.78 | 1.93 | 44.04 | 3.65 | 5.34 | -31.65 |
| PBIDT | 89.85 | 49.71 | 80.75 | 155.35 | 90.44 | 71.77 | 193.38 | 159.94 | 20.91 |
| Interest | 19.90 | 10.36 | 92.08 | 31.50 | 19.42 | 62.20 | 38.78 | 38.98 | -0.51 |
| PBDT | 69.95 | 39.35 | 77.76 | 123.85 | 71.02 | 74.39 | 154.60 | 120.96 | 27.81 |
| Depreciation | 7.47 | 4.60 | 62.39 | 13.49 | 9.11 | 48.08 | 18.86 | 17.65 | 6.86 |
| PBT | 62.48 | 34.75 | 79.80 | 110.36 | 61.91 | 78.26 | 135.74 | 103.31 | 31.39 |
| TAX | 16.36 | 8.87 | 84.44 | 30.90 | 15.86 | 94.83 | 33.92 | 25.71 | 31.93 |
| Deferred Tax | -1.64 | 0.07 | -2442.86 | 0.40 | 0.06 | 566.67 | -1.08 | -2.17 | -50.23 |
| PAT | 46.12 | 25.88 | 78.21 | 79.46 | 46.05 | 72.55 | 101.82 | 77.60 | 31.21 |
| Equity | 114.75 | 114.75 | 0.00 | 114.75 | 114.75 | 0.00 | 114.75 | 114.75 | 0.00 |
| PBIDTM(%) | 8.41 | 7.75 | 8.61 | 8.60 | 8.14 | 5.59 | 8.40 | 7.93 | 6.02 |
