The turnover soared 55.18% to Rs. 586.10 millions for the September 2024 quarter as compared to Rs. 377.70 millions during the corresponding quarter last year.Profit for the quarter ended September 2024 rises by 92.49% to Rs. 41.00 millions from Rs. 21.30 millions.Operating profit surged to 67.30 millions from the corresponding previous quarter of 35.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 586.10 | 377.70 | 55.18 | 1109.70 | 727.60 | 52.52 | 1741.90 | 1596.80 | 9.09 |
| Other Income | 2.60 | 3.20 | -18.75 | 7.80 | 4.90 | 59.18 | 13.40 | 8.40 | 59.52 |
| PBIDT | 67.30 | 35.00 | 92.29 | 121.10 | 51.90 | 133.33 | 158.80 | 117.70 | 34.92 |
| Interest | 6.20 | 1.50 | 313.33 | 8.50 | 3.30 | 157.58 | 11.70 | 8.20 | 42.68 |
| PBDT | 61.10 | 33.50 | 82.39 | 112.60 | 48.60 | 131.69 | 147.10 | 109.50 | 34.34 |
| Depreciation | 4.20 | 2.90 | 44.83 | 8.10 | 5.80 | 39.66 | 12.80 | 12.30 | 4.07 |
| PBT | 56.90 | 30.60 | 85.95 | 104.50 | 42.80 | 144.16 | 134.30 | 97.20 | 38.17 |
| TAX | 15.90 | 9.30 | 70.97 | 27.80 | 12.30 | 126.02 | 37.50 | 27.80 | 34.89 |
| Deferred Tax | -1.80 | 0.00 | 0.00 | -0.20 | 0.90 | -122.22 | 0.00 | -1.00 | 0.00 |
| PAT | 41.00 | 21.30 | 92.49 | 76.70 | 30.50 | 151.48 | 96.80 | 69.40 | 39.48 |
| Equity | 9.80 | 9.30 | 5.38 | 9.80 | 9.30 | 5.38 | 9.80 | 9.30 | 5.38 |
| PBIDTM(%) | 11.48 | 9.27 | 23.91 | 10.91 | 7.13 | 52.99 | 9.12 | 7.37 | 23.68 |
