The Turnover for the quarter ended September 2024 of Rs. 116.56 millions increase by 53.41% from Rs. 75.98 millions.A slim rise of 22.76% was recorded in the Net profit for the quarter ended September 2024 to Rs. 32.25 millions From Rs. 26.27 millions.The company reported a good operating profit of 89.91 millions compared to 59.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 116.56 | 75.98 | 53.41 | 235.27 | 150.86 | 55.95 | 331.95 | 212.58 | 56.15 |
| Other Income | 0.00 | 0.10 | 0.00 | 0.00 | 0.80 | 0.00 | 0.80 | 1.41 | -43.26 |
| PBIDT | 89.91 | 59.60 | 50.86 | 184.39 | 116.45 | 58.34 | 245.34 | 158.82 | 54.48 |
| Interest | 43.85 | 22.23 | 97.26 | 82.61 | 44.05 | 87.54 | 94.95 | 45.76 | 107.50 |
| PBDT | 46.06 | 37.37 | 23.25 | 101.78 | 72.40 | 40.58 | 150.39 | 113.06 | 33.02 |
| Depreciation | 2.80 | 1.70 | 64.71 | 5.30 | 3.25 | 63.08 | 7.14 | 5.28 | 35.23 |
| PBT | 43.26 | 35.67 | 21.28 | 96.48 | 69.15 | 39.52 | 143.25 | 107.78 | 32.91 |
| TAX | 11.01 | 9.40 | 17.13 | 26.75 | 18.20 | 46.98 | 37.79 | 28.65 | 31.90 |
| Deferred Tax | 0.11 | 0.14 | -21.43 | 0.25 | 0.03 | 733.33 | -2.02 | -1.52 | 32.89 |
| PAT | 32.25 | 26.27 | 22.76 | 69.73 | 50.95 | 36.86 | 105.46 | 79.13 | 33.27 |
| Equity | 195.64 | 193.14 | 1.29 | 195.64 | 193.14 | 1.29 | 195.64 | 193.14 | 1.29 |
| PBIDTM(%) | 77.14 | 78.44 | -1.66 | 78.37 | 77.19 | 1.53 | 73.91 | 74.71 | -1.07 |
