The turnover zoomed to Rs. 1562.26 millions, up 58.33% for the September 2024 quarter as against Rs. 986.73 millions during the year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 77.47 millions grew from Rs.-0.62 millionsOP of the company witnessed a marginal growth to 191.95 millions from 80.09 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1562.26 | 986.73 | 58.33 | 3345.52 | 1705.65 | 96.14 | 4670.30 | 2139.26 | 118.31 |
| Other Income | 22.50 | 17.68 | 27.26 | 40.90 | 35.75 | 14.41 | 72.93 | 162.39 | -55.09 |
| PBIDT | 191.95 | 80.09 | 139.67 | 393.77 | 121.40 | 224.36 | 396.13 | 294.38 | 34.56 |
| Interest | 20.88 | 21.21 | -1.56 | 41.87 | 42.00 | -0.31 | 84.02 | 65.45 | 28.37 |
| PBDT | 171.07 | 58.88 | 190.54 | 351.90 | 79.40 | 343.20 | 312.11 | 228.93 | 36.33 |
| Depreciation | 74.66 | 59.50 | 25.48 | 139.40 | 114.87 | 21.35 | 241.70 | 153.07 | 57.90 |
| PBT | 96.41 | -0.62 | -15650.00 | 212.50 | -35.47 | -699.10 | 70.41 | 75.86 | -7.18 |
| TAX | 18.94 | 0.00 | 0.00 | 42.47 | 0.00 | 0.00 | -25.40 | 20.42 | -224.39 |
| Deferred Tax | 2.46 | 0.00 | 0.00 | -2.69 | 0.00 | 0.00 | -35.05 | 0.00 | 0.00 |
| PAT | 77.47 | -0.62 | -12595.16 | 170.03 | -35.47 | -579.36 | 95.81 | 55.44 | 72.82 |
| Equity | 239.09 | 238.70 | 0.16 | 239.09 | 238.70 | 0.16 | 239.07 | 238.61 | 0.19 |
| PBIDTM(%) | 12.29 | 8.12 | 51.38 | 11.77 | 7.12 | 65.37 | 8.48 | 13.76 | -38.36 |
