A decent increase of about 62.68% in the turnover to Rs. 1014.92 millions was observed for the quarter ended September 2024. The turnover stood at Rs. 623.87 millions during the similar quarter previous year.Net profit surges 76.47% to Rs. 109.50 millions from Rs. 62.05 millions in the quarter ended September 2024.The company reported a good operating profit of 161.13 millions compared to 100.95 millions of corresponding previous quarter.
| | 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 |
