The Turnover for the quarter ended September 2024 of Rs. 1014.92 millions increase by 62.68% from Rs. 623.87 millions.Net profit surges 76.47% to Rs. 109.50 millions from Rs. 62.05 millions in the quarter ended September 2024.Operating profit for the quarter ended September 2024 rose to 161.13 millions as compared to 100.95 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1014.92 | 623.87 | 62.68 | 1883.23 | 1217.51 | 54.68 | 2583.60 | 2246.44 | 15.01 |
| Other Income | 41.84 | 40.04 | 4.50 | 54.97 | 58.81 | -6.53 | 131.01 | 146.10 | -10.33 |
| PBIDT | 161.13 | 100.95 | 59.61 | 278.97 | 181.31 | 53.86 | 409.55 | 342.22 | 19.67 |
| Interest | 1.62 | 10.76 | -84.94 | 5.48 | 21.98 | -75.07 | 44.49 | 31.30 | 42.14 |
| PBDT | 159.49 | 90.19 | 76.84 | 273.47 | 159.33 | 71.64 | 364.82 | 311.05 | 17.29 |
| Depreciation | 13.00 | 8.79 | 47.90 | 26.00 | 19.79 | 31.38 | 47.22 | 45.39 | 4.03 |
| PBT | 146.49 | 81.40 | 79.96 | 247.47 | 139.54 | 77.35 | 317.60 | 265.66 | 19.55 |
| TAX | 36.99 | 19.35 | 91.16 | 61.68 | 35.00 | 76.23 | 81.36 | 64.95 | 25.27 |
| Deferred Tax | 2.13 | 4.51 | -52.77 | 2.44 | 4.13 | -40.92 | 5.54 | -1.53 | -462.09 |
| PAT | 109.50 | 62.05 | 76.47 | 185.79 | 104.54 | 77.72 | 236.24 | 200.71 | 17.70 |
| Equity | 940.00 | 940.00 | 0.00 | 940.00 | 940.00 | 0.00 | 940.00 | 940.00 | 0.00 |
| PBIDTM(%) | 15.88 | 16.18 | -1.89 | 14.81 | 14.89 | -0.53 | 15.85 | 15.23 | 4.06 |
