A decent increase of about 66.42% in the turnover to Rs. 1068.07 millions was observed for the quarter ended September 2024. The turnover stood at Rs. 641.81 millions during the similar quarter previous year.Handsome Net Profit growth of 78.21% reported above the corresponding previous quarter figure of Rs. 46.12 millions to Rs. 25.88 millions.The company reported a good operating profit of 89.85 millions compared to 49.71 millions of corresponding previous quarter.
| | 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 |
