A decent increase of about 62.10% in the turnover to Rs. 572.23 millions was observed for the quarter ended September 2024. The turnover stood at Rs. 353.00 millions during the similar quarter previous year.The Total revenue for the quarter ended September 2024 of Rs. 40.73 millions grew by 115.85% from Rs. 18.87 millions.OP of the company witnessed a marginal growth to 124.55 millions from 58.16 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202303 | 202203 | % Var |
| Sales | 572.23 | 353.00 | 62.10 | 1862.86 | 1771.01 | 5.19 | 1142.12 | 1052.39 | 8.53 |
| Other Income | 2.30 | 2.30 | 0.00 | 13.69 | 17.96 | -23.78 | 13.06 | 7.20 | 81.39 |
| PBIDT | 124.55 | 58.16 | 114.15 | 378.42 | 333.61 | 13.43 | 226.47 | 125.47 | 80.50 |
| Interest | 50.67 | 27.96 | 81.22 | 187.31 | 262.44 | -28.63 | 199.23 | 253.93 | -21.54 |
| PBDT | 73.88 | 30.20 | 144.64 | 191.11 | 71.17 | 168.53 | 27.24 | -128.46 | -121.21 |
| Depreciation | 6.72 | 4.69 | 43.28 | 24.92 | 26.53 | -6.07 | 18.19 | 13.78 | 32.00 |
| PBT | 67.16 | 25.51 | 163.27 | 166.19 | 44.64 | 272.29 | 9.05 | -142.24 | -106.36 |
| TAX | 26.43 | 6.64 | 298.04 | 58.88 | 23.18 | 154.01 | 12.32 | -38.25 | -132.21 |
| Deferred Tax | 16.15 | -0.73 | -2312.33 | 24.32 | 15.81 | 53.83 | 12.32 | -38.25 | -132.21 |
| PAT | 40.73 | 18.87 | 115.85 | 107.31 | 21.46 | 400.05 | -3.27 | -103.99 | -96.86 |
| Equity | 145.99 | 121.50 | 20.16 | 147.39 | 121.50 | 21.31 | 81.00 | 81.00 | 0.00 |
| PBIDTM(%) | 21.77 | 16.48 | 32.11 | 20.31 | 18.84 | 7.84 | 19.83 | 11.92 | 66.32 |
