The turnover soared 54.89% to Rs. 731.69 millions for the September 2024 quarter as compared to Rs. 472.40 millions during the corresponding quarter last year.Net profit surges 94.06% to Rs. 97.71 millions from Rs. 50.35 millions in the quarter ended September 2024.OP of the company witnessed a marginal growth to 154.40 millions from 100.18 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 731.69 | 472.40 | 54.89 | 1323.12 | 933.54 | 41.73 | 2079.66 | 2087.24 | -0.36 |
| Other Income | 20.76 | 16.62 | 24.91 | 34.15 | 43.18 | -20.91 | 73.11 | 57.82 | 26.44 |
| PBIDT | 154.40 | 100.18 | 54.12 | 250.47 | 193.25 | 29.61 | 333.06 | 229.51 | 45.12 |
| Interest | 2.77 | 1.27 | 118.11 | 4.54 | 4.03 | 12.66 | 9.41 | 8.24 | 14.20 |
| PBDT | 151.63 | 98.91 | 53.30 | 245.93 | 189.22 | 29.97 | 323.65 | 221.27 | 46.27 |
| Depreciation | 23.19 | 26.39 | -12.13 | 45.90 | 52.12 | -11.93 | 89.03 | 98.05 | -9.20 |
| PBT | 128.44 | 72.52 | 77.11 | 200.03 | 137.10 | 45.90 | 234.62 | 123.22 | 90.41 |
| TAX | 30.73 | 22.17 | 38.61 | 49.99 | 35.54 | 40.66 | 51.69 | 31.84 | 62.34 |
| Deferred Tax | -3.55 | 2.07 | -271.50 | -1.83 | 2.80 | -165.36 | -4.31 | -1.30 | 231.54 |
| PAT | 97.71 | 50.35 | 94.06 | 150.04 | 101.56 | 47.74 | 182.93 | 91.38 | 100.19 |
| Equity | 40.23 | 40.23 | 0.00 | 40.23 | 40.23 | 0.00 | 40.23 | 40.23 | 0.00 |
| PBIDTM(%) | 21.10 | 21.21 | -0.49 | 18.93 | 20.70 | -8.55 | 16.02 | 11.00 | 45.65 |
