A decent increase of about 55.18% in the turnover to Rs. 586.10 millions was observed for the quarter ended September 2024. The turnover stood at Rs. 377.70 millions during the similar quarter previous year.Profit after tax for the quarter ended September 2024 reported a huge growth of 92.49% to Rs. 41.00 millions from Rs. 21.30 millions.Operating Profit saw a handsome growth to 67.30 millions from 35.00 millions in the quarter ended September 2024.
| | 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 |
