The Turnover for the quarter ended September 2024 of Rs. 36.55 millions increase by 61.51% from Rs. 22.63 millions.Net profit for the quarter ended September 2024 increased significantly by 92.77% to Rs. 26.14 millions from Rs. 13.56 millions.The company reported a good operating profit of 37.73 millions compared to 21.27 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 36.55 | 22.63 | 61.51 | 64.55 | 40.77 | 58.33 | 110.29 | 91.52 | 20.51 |
| Other Income | 5.17 | 0.17 | 2941.18 | 5.17 | 0.17 | 2941.18 | 18.71 | 8.02 | 133.29 |
| PBIDT | 37.73 | 21.27 | 77.39 | 63.48 | 34.96 | 81.58 | 116.24 | 79.14 | 46.88 |
| Interest | 4.71 | 4.37 | 7.78 | 6.59 | 7.04 | -6.39 | 14.21 | 11.19 | 26.99 |
| PBDT | 33.02 | 16.90 | 95.38 | 56.89 | 27.92 | 103.76 | 102.03 | 67.95 | 50.15 |
| Depreciation | 0.11 | 0.13 | -15.38 | 0.24 | 0.26 | -7.69 | 0.53 | 1.36 | -61.03 |
| PBT | 32.91 | 16.77 | 96.24 | 56.65 | 27.66 | 104.81 | 101.50 | 66.59 | 52.43 |
| TAX | 6.77 | 3.21 | 110.90 | 12.77 | 5.95 | 114.62 | 24.50 | 16.39 | 49.48 |
| Deferred Tax | 0.12 | 0.43 | -72.09 | 0.12 | 0.43 | -72.09 | 2.82 | -5.42 | -152.03 |
| PAT | 26.14 | 13.56 | 92.77 | 43.88 | 21.71 | 102.12 | 77.00 | 50.20 | 53.39 |
| Equity | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 |
| PBIDTM(%) | 103.23 | 93.99 | 9.83 | 98.34 | 85.75 | 14.69 | 105.39 | 86.47 | 21.88 |
