The Turnover for the quarter ended September 2024 of Rs. 501.42 millions increase by 54.91% from Rs. 323.69 millions.A big decline of -54.65% was reported for the quarter ended September 2024 to Rs. 11.55 millions from Rs. 25.47 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 20.56 millions from 37.85 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 501.42 | 323.69 | 54.91 | 941.46 | 620.78 | 51.66 | 1848.60 | 1641.24 | 12.63 |
| Other Income | 3.32 | 21.20 | -84.34 | 33.46 | 20.99 | 59.41 | 16.51 | 9.04 | 82.63 |
| PBIDT | 20.56 | 37.85 | -45.68 | 67.90 | 58.12 | 16.83 | 114.96 | 88.52 | 29.87 |
| Interest | 2.75 | 2.69 | 2.23 | 7.35 | 4.98 | 47.59 | 15.09 | 6.64 | 127.26 |
| PBDT | 17.81 | 35.16 | -49.35 | 60.55 | 53.14 | 13.94 | 99.87 | 81.88 | 21.97 |
| Depreciation | 0.78 | 0.65 | 20.00 | 1.56 | 1.28 | 21.88 | 3.12 | 2.40 | 30.00 |
| PBT | 17.03 | 34.51 | -50.65 | 58.99 | 51.86 | 13.75 | 96.75 | 79.48 | 21.73 |
| TAX | 5.48 | 9.04 | -39.38 | 16.76 | 13.69 | 22.43 | 24.97 | 20.75 | 20.34 |
| Deferred Tax | -0.59 | 4.79 | -112.32 | 7.13 | 5.09 | 40.08 | 5.08 | 2.34 | 117.09 |
| PAT | 11.55 | 25.47 | -54.65 | 42.23 | 38.17 | 10.64 | 71.78 | 58.73 | 22.22 |
| Equity | 319.94 | 319.94 | 0.00 | 319.94 | 319.94 | 0.00 | 319.94 | 319.94 | 0.00 |
| PBIDTM(%) | 4.10 | 11.69 | -64.93 | 7.21 | 9.36 | -22.97 | 6.22 | 5.39 | 15.30 |
