The turnover soared 57.52% to Rs. 338.04 millions for the September 2024 quarter as compared to Rs. 214.60 millions during the corresponding quarter last year.Net Profit witnessed a 590.59% growth almost the double from Rs. 6.59 millions to Rs. 45.51 millions of same quarter last year.OP of the company witnessed a marginal growth to 90.16 millions from 30.79 millions in the same quarter last year.
| | 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 |
