The Turnover for the quarter ended September 2024 of Rs. 1506.15 millions increase by 51.15% from Rs. 996.49 millions.Good Net Profit growth of 42.71% reported above the corresponding previous quarter figure of Rs. 11.80 millions to Rs. 16.84 millioins.Operating Profit saw a handsome growth to 114.99 millions from 89.03 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1506.15 | 996.49 | 51.15 | 2323.32 | 1911.22 | 21.56 | 4324.93 | 4829.94 | -10.46 |
| Other Income | 2.07 | 3.54 | -41.53 | 4.05 | 5.48 | -26.09 | 12.04 | 14.26 | -15.57 |
| PBIDT | 114.99 | 89.03 | 29.16 | 203.29 | 171.52 | 18.52 | 359.95 | 331.05 | 8.73 |
| Interest | 73.24 | 53.39 | 37.18 | 130.88 | 101.97 | 28.35 | 215.71 | 168.92 | 27.70 |
| PBDT | 41.75 | 35.64 | 17.14 | 72.41 | 69.55 | 4.11 | 144.24 | 182.13 | -20.80 |
| Depreciation | 20.40 | 19.69 | 3.61 | 40.80 | 38.80 | 5.15 | 78.41 | 71.09 | 10.30 |
| PBT | 21.35 | 15.95 | 33.86 | 31.61 | 30.75 | 2.80 | 65.83 | 111.04 | -40.72 |
| TAX | 4.51 | 4.15 | 8.67 | 7.65 | 7.92 | -3.41 | 14.98 | 22.39 | -33.10 |
| Deferred Tax | 0.58 | 4.15 | -86.02 | 1.16 | 4.78 | -75.73 | 13.73 | 3.26 | 321.17 |
| PAT | 16.84 | 11.80 | 42.71 | 23.96 | 22.83 | 4.95 | 50.85 | 88.65 | -42.64 |
| Equity | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 |
| PBIDTM(%) | 7.63 | 8.93 | -14.55 | 8.75 | 8.97 | -2.50 | 8.32 | 6.85 | 21.43 |
