The turnover soared 56.54% to Rs. 484.96 millions for the September 2024 quarter as compared to Rs. 309.79 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 249.84% to Rs. 74.97 millions from Rs. 21.43 millions in the previous quarter.Operating profit for the quarter ended September 2024 rose to 74.97 millions as compared to 38.67 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 484.96 | 309.79 | 56.54 | 1055.52 | 805.90 | 30.97 | 1910.12 | 1880.54 | 1.57 |
| Other Income | 19.88 | 2.19 | 807.76 | 33.78 | 11.65 | 189.96 | 36.17 | 20.84 | 73.56 |
| PBIDT | 74.97 | 38.67 | 93.87 | 148.09 | 99.62 | 48.65 | 200.86 | 125.73 | 59.76 |
| Interest | 0.00 | 13.97 | 0.00 | 17.26 | 25.61 | -32.60 | 59.22 | 22.89 | 158.72 |
| PBDT | 74.97 | 24.70 | 203.52 | 130.83 | 74.01 | 76.77 | 141.64 | 102.84 | 37.73 |
| Depreciation | 0.00 | 3.27 | 0.00 | 3.89 | 6.76 | -42.46 | 13.19 | 10.84 | 21.68 |
| PBT | 74.97 | 21.43 | 249.84 | 126.94 | 67.25 | 88.76 | 128.45 | 92.00 | 39.62 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34.57 | 23.83 | 45.07 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.78 | -0.44 | 77.27 |
| PAT | 74.97 | 21.43 | 249.84 | 126.94 | 67.25 | 88.76 | 93.88 | 68.17 | 37.71 |
| Equity | 317.46 | 211.64 | 50.00 | 317.46 | 211.64 | 50.00 | 317.46 | 211.64 | 50.00 |
| PBIDTM(%) | 15.46 | 12.48 | 23.84 | 14.03 | 12.36 | 13.50 | 10.52 | 6.69 | 57.28 |
