The Revenue for the quarter ended September 2024 of Rs. 575.40 millions grew by 5.67 % from Rs. 544.50 millions.Profit after tax improved marginally to Rs. 73.50 millions for the quarter ended September 2024 from Rs. 71.40 millions of corresponding previous quarter.Operating profit for the quarter ended September 2024 rose to 134.80 millions as compared to 127.40 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 575.40 | 544.50 | 5.67 | 1093.10 | 1020.90 | 7.07 | 2285.00 | 0.00 | 0.00 |
| Other Income | 19.80 | 5.00 | 296.00 | 21.90 | 6.50 | 236.92 | 10.60 | 0.00 | 0.00 |
| PBIDT | 134.80 | 127.40 | 5.81 | 233.80 | 211.60 | 10.49 | 524.40 | -0.10 | -524500.00 |
| Interest | 1.30 | 3.00 | -56.67 | 3.80 | 6.80 | -44.12 | 11.60 | 0.00 | 0.00 |
| PBDT | 133.50 | 124.40 | 7.32 | 230.00 | 204.80 | 12.30 | 512.80 | -0.10 | -512900.00 |
| Depreciation | 33.90 | 28.70 | 18.12 | 65.30 | 57.90 | 12.78 | 114.50 | 0.00 | 0.00 |
| PBT | 99.60 | 95.70 | 4.08 | 164.70 | 146.90 | 12.12 | 398.30 | -0.10 | -398400.00 |
| TAX | 26.10 | 24.30 | 7.41 | 42.90 | 24.30 | 76.54 | 101.20 | 0.00 | 0.00 |
| Deferred Tax | 0.70 | 0.00 | 0.00 | 2.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 73.50 | 71.40 | 2.94 | 121.80 | 122.60 | -0.65 | 297.10 | -0.10 | -297200.00 |
| Equity | 515.90 | 0.50 | 103080.00 | 515.90 | 0.50 | 103080.00 | 515.90 | 0.50 | 103080.00 |
| PBIDTM(%) | 23.43 | 23.40 | 0.13 | 21.39 | 20.73 | 3.19 | 22.95 | 0.00 | 0.00 |
