An increase of about 95.79% to Rs. 777.85 millions in the topline was observed for the quarter ended September 2024. The topline stood at Rs. 397.28 millions during the similar quarter previous year.Profit for the quarter ended September 2024 rises by 70.37% to Rs. 71.69 millions from Rs. 42.08 millions.The company reported a good operating profit of 107.13 millions compared to 66.72 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 777.85 | 397.28 | 95.79 | 1123.38 | 1044.76 | 7.53 | 4037.09 | 2905.10 | 38.97 |
| Other Income | 17.36 | 12.42 | 39.77 | 28.83 | 26.78 | 7.65 | 58.99 | 46.55 | 26.72 |
| PBIDT | 107.13 | 66.72 | 60.57 | 180.46 | 167.41 | 7.80 | 648.84 | 572.86 | 13.26 |
| Interest | 8.17 | 9.14 | -10.61 | 13.67 | 16.71 | -18.19 | 75.97 | 31.99 | 137.48 |
| PBDT | 98.96 | 57.58 | 71.87 | 166.79 | 150.70 | 10.68 | 572.87 | 540.87 | 5.92 |
| Depreciation | 3.53 | 1.68 | 110.12 | 6.74 | 3.11 | 116.72 | 7.65 | 6.04 | 26.66 |
| PBT | 95.43 | 55.90 | 70.72 | 160.05 | 147.59 | 8.44 | 565.22 | 534.83 | 5.68 |
| TAX | 23.74 | 13.82 | 71.78 | 40.00 | 36.50 | 9.59 | 145.50 | 137.99 | 5.44 |
| Deferred Tax | 4.89 | 3.36 | 45.54 | 6.23 | -2.08 | -399.52 | 80.65 | 75.84 | 6.34 |
| PAT | 71.69 | 42.08 | 70.37 | 120.05 | 111.09 | 8.07 | 419.72 | 396.84 | 5.77 |
| Equity | 137.23 | 124.50 | 10.22 | 137.23 | 124.50 | 10.22 | 133.47 | 124.47 | 7.23 |
| PBIDTM(%) | 13.77 | 16.79 | -17.99 | 16.06 | 16.02 | 0.25 | 16.07 | 19.72 | -18.50 |
