The revenue declined to Rs. 244.74 millions for the quarter ended September 2024 as compared to Rs. 246.20 millions during the corresponding quarter last year.Net profit stood at Rs. 13.44 millions compared to Rs. 11.95 millions in the corresponding previous quarter,high by 12.47%.The company reported a degrowth in operating Profit to 29.77 millions from 34.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 244.74 | 246.20 | -0.59 | 471.45 | 419.85 | 12.29 | 876.39 | 826.08 | 6.09 |
| Other Income | 2.60 | 2.25 | 15.56 | 6.24 | 3.02 | 106.62 | 7.29 | 6.42 | 13.55 |
| PBIDT | 29.77 | 34.20 | -12.95 | 59.26 | 56.87 | 4.20 | 128.59 | 95.03 | 35.32 |
| Interest | 5.09 | 8.94 | -43.06 | 10.35 | 15.25 | -32.13 | 28.62 | 24.79 | 15.45 |
| PBDT | 24.68 | 25.26 | -2.30 | 48.91 | 41.62 | 17.52 | 99.97 | 70.24 | 42.33 |
| Depreciation | 6.72 | 8.51 | -21.03 | 13.33 | 14.20 | -6.13 | 25.87 | 21.41 | 20.83 |
| PBT | 17.96 | 16.75 | 7.22 | 35.58 | 27.42 | 29.76 | 74.10 | 48.83 | 51.75 |
| TAX | 4.52 | 4.80 | -5.83 | 10.41 | 7.93 | 31.27 | 18.94 | 8.81 | 114.98 |
| Deferred Tax | 0.02 | 0.36 | -94.44 | 1.31 | 0.62 | 111.29 | 1.16 | -1.37 | -184.67 |
| PAT | 13.44 | 11.95 | 12.47 | 25.17 | 19.49 | 29.14 | 55.16 | 40.02 | 37.83 |
| Equity | 200.16 | 200.16 | 0.00 | 200.16 | 200.16 | 0.00 | 200.16 | 200.16 | 0.00 |
| PBIDTM(%) | 12.16 | 13.89 | -12.43 | 12.57 | 13.55 | -7.20 | 14.67 | 11.50 | 27.55 |
