The Revenue for the quarter ended September 2024 of Rs. 575.40 millions grew by 5.67 % from Rs. 544.50 millions.Net profit showed a marginal rise at Rs. 73.50 millions for the quarter ended September 2024, as compared to corresponding quarter of last year.Operating profit surged to 134.80 millions from the corresponding previous quarter of 127.40 millions.
| | 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 |
