The Sales for the quarter ended September 2024 of Rs. 427.78 millions rose by 25.53% from Rs. 340.79 millions.A comparatively good net profit growth of 31.94% to Rs. 47.96 millions was reported for the quarter ended September 2024 compared to Rs. 36.35 millions of previous same quarter.Operating profit for the quarter ended September 2024 rose to 118.74 millions as compared to 100.17 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 427.78 | 340.79 | 25.53 | 839.26 | 730.68 | 14.86 | 1533.52 | 1333.59 | 14.99 |
| Other Income | 3.73 | 6.58 | -43.31 | 8.33 | 21.79 | -61.77 | 31.77 | 46.75 | -32.04 |
| PBIDT | 118.74 | 100.17 | 18.54 | 230.33 | 205.65 | 12.00 | 415.41 | 378.16 | 9.85 |
| Interest | 16.44 | 16.45 | -0.06 | 30.42 | 37.22 | -18.27 | 75.90 | 59.50 | 27.56 |
| PBDT | 102.30 | 83.72 | 22.19 | 199.91 | 168.43 | 18.69 | 339.51 | 318.61 | 6.56 |
| Depreciation | 51.19 | 42.22 | 21.25 | 101.77 | 87.41 | 16.43 | 180.50 | 149.86 | 20.45 |
| PBT | 51.11 | 41.50 | 23.16 | 98.14 | 81.02 | 21.13 | 159.01 | 168.75 | -5.77 |
| TAX | 3.15 | 5.15 | -38.83 | 26.06 | 16.25 | 60.37 | 42.29 | 41.18 | 2.70 |
| Deferred Tax | 3.15 | 5.15 | -38.83 | 26.06 | 16.25 | 60.37 | 42.29 | 41.18 | 2.70 |
| PAT | 47.96 | 36.35 | 31.94 | 72.08 | 64.77 | 11.29 | 116.72 | 127.57 | -8.51 |
| Equity | 217.50 | 213.50 | 1.87 | 217.50 | 213.50 | 1.87 | 217.50 | 190.40 | 14.23 |
| PBIDTM(%) | 27.76 | 29.39 | -5.57 | 27.44 | 28.15 | -2.49 | 27.09 | 28.36 | -4.47 |
