A decent increase of about 57.52% in the turnover to Rs. 338.04 millions was observed for the quarter ended September 2024. The turnover stood at Rs. 214.60 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 590.59% to Rs. 45.51 millions from Rs. 6.59 millions in previous same quarter.The company reported a good operating profit of 90.16 millions compared to 30.79 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 338.04 | 214.60 | 57.52 | 642.75 | 396.29 | 62.19 | 961.79 | 764.26 | 25.85 |
| Other Income | 2.74 | 1.09 | 151.38 | 4.54 | 6.99 | -35.05 | 10.99 | 14.70 | -25.24 |
| PBIDT | 90.16 | 30.79 | 192.82 | 174.98 | 59.08 | 196.17 | 223.50 | 98.75 | 126.33 |
| Interest | 19.82 | 12.29 | 61.27 | 38.72 | 19.97 | 93.89 | 52.60 | 26.36 | 99.54 |
| PBDT | 70.34 | 18.50 | 280.22 | 136.26 | 39.11 | 248.40 | 170.90 | 72.39 | 136.08 |
| Depreciation | 9.57 | 9.34 | 2.46 | 19.28 | 18.71 | 3.05 | 38.54 | 27.96 | 37.84 |
| PBT | 60.77 | 9.16 | 563.43 | 116.98 | 20.40 | 473.43 | 132.36 | 44.43 | 197.91 |
| TAX | 15.26 | 2.57 | 493.77 | 30.49 | -0.43 | -7190.70 | 37.38 | 12.80 | 192.03 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 45.51 | 6.59 | 590.59 | 86.49 | 20.83 | 315.22 | 94.98 | 31.63 | 200.28 |
| Equity | 163.90 | 158.37 | 3.49 | 163.90 | 163.34 | 0.34 | 163.34 | 156.77 | 4.19 |
| PBIDTM(%) | 26.67 | 14.35 | 85.89 | 27.22 | 14.91 | 82.61 | 23.24 | 12.92 | 79.85 |
