A decent increase of about 53.79% in the turnover to Rs. 411.55 millions was observed for the quarter ended September 2024. The turnover stood at Rs. 267.60 millions during the similar quarter previous year.The Total Profit for the quarter ended September 2024 of Rs. 24.74 millions grew from Rs.-2.92 millionsOperating Profit saw a handsome growth to 54.69 millions from 42.40 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 411.55 | 267.60 | 53.79 | 712.60 | 479.97 | 48.47 | 1063.96 | 805.93 | 32.02 |
| Other Income | 1.29 | 3.04 | -57.57 | 7.49 | 7.32 | 2.32 | 16.47 | 34.52 | -52.29 |
| PBIDT | 54.69 | 42.40 | 28.99 | 101.43 | 72.25 | 40.39 | 162.07 | 190.52 | -14.93 |
| Interest | 5.17 | 11.71 | -55.85 | 11.68 | 25.04 | -53.35 | 47.98 | 115.70 | -58.53 |
| PBDT | 49.52 | 30.24 | 63.76 | 89.75 | 46.76 | 91.94 | 113.54 | 3.08 | 3586.36 |
| Depreciation | 16.83 | 34.63 | -51.40 | 33.60 | 67.98 | -50.57 | 122.87 | 135.16 | -9.09 |
| PBT | 32.69 | -4.39 | -844.65 | 56.15 | -21.22 | -364.61 | -9.33 | -132.08 | -92.94 |
| TAX | 7.95 | -1.47 | -640.82 | 13.91 | -1.10 | -1364.55 | 13.37 | 0.78 | 1614.10 |
| Deferred Tax | -0.49 | -2.47 | -80.16 | 1.47 | -4.45 | -133.03 | -2.63 | -1.29 | 103.88 |
| PAT | 24.74 | -2.92 | -947.26 | 42.24 | -20.12 | -309.94 | -22.70 | -132.86 | -82.91 |
| Equity | 356.90 | 330.90 | 7.86 | 356.90 | 330.90 | 7.86 | 330.90 | 306.90 | 7.82 |
| PBIDTM(%) | 13.29 | 15.84 | -16.13 | 14.23 | 15.05 | -5.44 | 15.23 | 23.64 | -35.56 |
