The Turnover for the quarter ended September 2024 of Rs. 112.01 millions increase by 57.76% from Rs. 71.00 millions.The Net Profit of the company slipped to Rs. 21.06 millions from Rs. 83.00 millions, a decline of -74.63% on QoQ basis.Operating profit surged to 38.48 millions from the corresponding previous quarter of 24.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 112.01 | 71.00 | 57.76 | 219.16 | 141.20 | 55.21 | 545.75 | 58.92 | 826.26 |
| Other Income | 2.06 | 1.40 | 47.14 | 4.23 | 3.09 | 36.89 | 19.91 | 19.05 | 4.51 |
| PBIDT | 38.48 | 24.80 | 55.16 | 66.61 | 46.03 | 44.71 | 142.96 | 26.94 | 430.66 |
| Interest | 13.52 | 4.40 | 207.27 | 18.10 | 8.62 | 109.98 | 16.41 | 5.03 | 226.24 |
| PBDT | 24.96 | 86.60 | -71.18 | 48.51 | 103.61 | -53.18 | 192.75 | 21.91 | 779.74 |
| Depreciation | 3.90 | 3.60 | 8.33 | 7.79 | 8.25 | -5.58 | 15.41 | 20.44 | -24.61 |
| PBT | 21.06 | 83.00 | -74.63 | 40.72 | 95.36 | -57.30 | 177.34 | 1.47 | 11963.95 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -441.05 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -441.05 | 0.00 | 0.00 |
| PAT | 21.06 | 83.00 | -74.63 | 40.72 | 95.36 | -57.30 | 618.39 | 1.47 | 41967.35 |
| Equity | 482.02 | 442.90 | 8.83 | 482.02 | 442.90 | 8.83 | 442.89 | 442.89 | 0.00 |
| PBIDTM(%) | 34.35 | 34.93 | -1.65 | 30.39 | 32.60 | -6.77 | 26.20 | 45.72 | -42.71 |
