The turnover soared 65.17% to Rs. 1094.10 millions for the September 2024 quarter as compared to Rs. 662.40 millions during the corresponding quarter last year.The Profit for the quarter ended September 2024 of Rs. 161.60 millions grew by 51.45% from Rs. 106.70 millions.OP of the company witnessed a marginal growth to 263.50 millions from 157.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1094.10 | 662.40 | 65.17 | 2122.40 | 1299.20 | 63.36 | 2579.60 | 2754.56 | -6.35 |
| Other Income | 398.10 | 391.60 | 1.66 | 789.90 | 780.80 | 1.17 | 1846.03 | 1287.73 | 43.36 |
| PBIDT | 263.50 | 157.50 | 67.30 | 544.60 | 256.70 | 112.15 | 1046.10 | 911.11 | 14.82 |
| Interest | 15.60 | 17.50 | -10.86 | 34.20 | 35.20 | -2.84 | 68.95 | 74.51 | -7.46 |
| PBDT | 247.90 | 140.00 | 77.07 | 510.40 | 221.50 | 130.43 | 977.15 | 836.60 | 16.80 |
| Depreciation | 30.00 | 20.60 | 45.63 | 53.20 | 42.00 | 26.67 | 77.32 | 72.60 | 6.50 |
| PBT | 217.90 | 119.40 | 82.50 | 457.20 | 179.50 | 154.71 | 899.83 | 764.00 | 17.78 |
| TAX | 56.30 | 12.70 | 343.31 | -126.70 | 20.70 | -712.08 | -271.07 | 193.18 | -240.32 |
| Deferred Tax | 37.10 | -0.20 | -18650.00 | -168.30 | -1.20 | 13925.00 | -361.11 | 35.28 | -1123.55 |
| PAT | 161.60 | 106.70 | 51.45 | 583.90 | 158.80 | 267.70 | 1170.90 | 570.82 | 105.13 |
| Equity | 2857.90 | 2853.70 | 0.15 | 2857.90 | 2853.70 | 0.15 | 2855.99 | 2852.45 | 0.12 |
| PBIDTM(%) | 24.08 | 23.78 | 1.29 | 25.66 | 19.76 | 29.87 | 40.55 | 33.08 | 22.60 |
