The Revenue for the quarter ended September 2024 of Rs. 568.09 millions grew by 6.12 % from Rs. 535.31 millions.A comparatively good net profit growth of 36.76% to Rs. 72.36 millions was reported for the quarter ended September 2024 compared to Rs. 52.91 millions of previous same quarter.OP of the company witnessed a marginal growth to 105.60 millions from 80.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 568.09 | 535.31 | 6.12 | 1076.83 | 847.41 | 27.07 | 1973.50 | 1597.86 | 23.51 |
| Other Income | 14.15 | 9.16 | 54.48 | 24.95 | 21.46 | 16.26 | 39.36 | 27.64 | 42.40 |
| PBIDT | 105.60 | 80.90 | 30.53 | 187.57 | 122.32 | 53.34 | 306.18 | 167.82 | 82.45 |
| Interest | 1.56 | 1.48 | 5.41 | 3.14 | 2.34 | 34.19 | 6.65 | 3.26 | 103.99 |
| PBDT | 104.04 | 79.42 | 31.00 | 184.43 | 119.98 | 53.72 | 299.53 | 164.56 | 82.02 |
| Depreciation | 10.50 | 8.59 | 22.24 | 20.43 | 17.24 | 18.50 | 35.35 | 34.67 | 1.96 |
| PBT | 93.54 | 70.83 | 32.06 | 164.00 | 102.74 | 59.63 | 264.18 | 129.89 | 103.39 |
| TAX | 21.18 | 17.92 | 18.19 | 38.23 | 25.24 | 51.47 | 67.12 | 29.73 | 125.77 |
| Deferred Tax | -1.33 | -0.24 | 454.17 | -2.11 | -1.60 | 31.87 | -0.51 | 0.44 | -215.91 |
| PAT | 72.36 | 52.91 | 36.76 | 125.77 | 77.50 | 62.28 | 197.06 | 100.16 | 96.75 |
| Equity | 123.01 | 61.53 | 99.92 | 123.01 | 61.53 | 99.92 | 61.50 | 61.53 | -0.05 |
| PBIDTM(%) | 18.59 | 15.11 | 23.00 | 17.42 | 14.43 | 20.67 | 15.51 | 10.50 | 47.72 |
