The turnover soared 51.34% to Rs. 48.08 millions for the September 2024 quarter as compared to Rs. 31.77 millions during the corresponding quarter last year.Profit for the quarter ended September 2024 rises by 65.90% to Rs. 34.64 millions from Rs. 20.88 millions.Operating profit for the quarter ended September 2024 rose to 43.06 millions as compared to 27.82 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 48.08 | 31.77 | 51.34 | 115.67 | 72.52 | 59.50 | 148.55 | 35.87 | 314.13 |
| Other Income | 0.17 | 0.22 | -22.73 | 0.23 | 0.24 | -4.17 | 0.34 | 0.13 | 161.54 |
| PBIDT | 43.06 | 27.82 | 54.78 | 106.17 | 64.97 | 63.41 | 129.94 | 3.45 | 3666.38 |
| Interest | 0.10 | 0.04 | 150.00 | 0.21 | 0.09 | 133.33 | 0.12 | 0.26 | -53.85 |
| PBDT | 42.96 | 27.78 | 54.64 | 105.96 | 64.88 | 63.32 | 129.82 | 3.19 | 3969.59 |
| Depreciation | 0.52 | 0.35 | 48.57 | 1.03 | 0.70 | 47.14 | 1.68 | 1.42 | 18.31 |
| PBT | 42.44 | 27.43 | 54.72 | 104.93 | 64.18 | 63.49 | 128.14 | 1.77 | 7139.55 |
| TAX | 7.80 | 6.55 | 19.08 | 22.57 | 16.72 | 34.99 | 24.37 | -3.74 | -751.60 |
| Deferred Tax | 3.45 | 4.40 | -21.59 | 14.47 | 12.92 | 12.00 | 13.12 | -6.64 | -297.59 |
| PAT | 34.64 | 20.88 | 65.90 | 82.36 | 47.46 | 73.54 | 103.77 | 5.51 | 1783.30 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 89.56 | 87.57 | 2.28 | 91.79 | 89.59 | 2.45 | 87.47 | 9.62 | 809.45 |
