The turnover zoomed to Rs. 572.23 millions, up 62.10% for the September 2024 quarter as against Rs. 353.00 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 115.85% to Rs. 40.73 millions from Rs. 18.87 millions in previous same quarter.Operating Profit saw a handsome growth to 124.55 millions from 58.16 millions in the quarter ended September 2024.
| | 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 |
