The Turnover for the quarter ended September 2024 of Rs. 2046.53 millions increase by 56.54% from Rs. 1307.35 millions.The Net Profit of the company vaulted to 128.29% to Rs. 4.68 millions from Rs. 2.05 millions in the previous quarter.Operating profit surged to 16.77 millions from the corresponding previous quarter of 11.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2046.53 | 1307.35 | 56.54 | 3386.38 | 2202.15 | 53.78 | 4314.86 | 5110.39 | -15.57 |
| Other Income | 0.09 | 0.62 | -85.48 | 0.15 | 2.36 | -93.64 | 0.87 | 14.79 | -94.12 |
| PBIDT | 16.77 | 11.28 | 48.67 | 36.30 | 26.42 | 37.40 | 62.18 | 43.72 | 42.22 |
| Interest | 6.60 | 4.03 | 63.77 | 10.97 | 7.35 | 49.25 | 13.27 | 6.77 | 96.01 |
| PBDT | 10.17 | 7.25 | 40.28 | 25.33 | 19.07 | 32.83 | 48.91 | 36.95 | 32.37 |
| Depreciation | 3.92 | 4.50 | -12.89 | 7.66 | 8.12 | -5.67 | 17.79 | 14.80 | 20.20 |
| PBT | 6.25 | 2.75 | 127.27 | 17.67 | 10.95 | 61.37 | 31.12 | 22.15 | 40.50 |
| TAX | 1.57 | 0.70 | 124.29 | 4.46 | 2.78 | 60.43 | 7.84 | 5.30 | 47.92 |
| Deferred Tax | -0.25 | -0.27 | -7.41 | -0.55 | -0.61 | -9.84 | -1.60 | -1.35 | 18.52 |
| PAT | 4.68 | 2.05 | 128.29 | 13.21 | 8.17 | 61.69 | 23.28 | 16.85 | 38.16 |
| Equity | 141.83 | 141.83 | 0.00 | 141.83 | 141.83 | 0.00 | 141.83 | 141.83 | 0.00 |
| PBIDTM(%) | 0.82 | 0.86 | -5.03 | 1.07 | 1.20 | -10.65 | 1.44 | 0.86 | 68.45 |
