A decent increase of about 51.15% in the turnover to Rs. 1506.15 millions was observed for the quarter ended September 2024. The turnover stood at Rs. 996.49 millions during the similar quarter previous year.An average growth of 42.71% was recorded for the quarter ended September 2024 to Rs. 16.84 millions from Rs. 11.80 millions.Operating profit surged to 114.99 millions from the corresponding previous quarter of 89.03 millions.
| | 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 |
