The Revenue for the quarter ended September 2024 of Rs. 645.99 millions grew by 23.86 % from Rs. 521.56 millions.A slender decline of -16.13% was recorded to Rs. 116.41 millions from Rs. 138.80 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2024 rose to 440.89 millions as compared to 364.14 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202409 | 202309 | % Var |
| Sales | 645.99 | 521.56 | 23.86 | 645.99 | 521.56 | 23.86 | 645.99 | 521.56 | 23.86 |
| Other Income | 0.25 | 0.01 | 2400.00 | 0.25 | 0.01 | 2400.00 | 0.25 | 0.01 | 2400.00 |
| PBIDT | 440.89 | 364.14 | 21.08 | 440.89 | 364.14 | 21.08 | 440.89 | 364.14 | 21.08 |
| Interest | 270.59 | 183.44 | 47.51 | 270.59 | 183.44 | 47.51 | 270.59 | 183.44 | 47.51 |
| PBDT | 170.30 | 180.70 | -5.76 | 170.30 | 180.70 | -5.76 | 170.30 | 180.70 | -5.76 |
| Depreciation | 11.15 | 11.30 | -1.33 | 11.15 | 11.30 | -1.33 | 11.15 | 11.30 | -1.33 |
| PBT | 159.15 | 169.40 | -6.05 | 159.15 | 169.40 | -6.05 | 159.15 | 169.40 | -6.05 |
| TAX | 42.74 | 30.60 | 39.67 | 42.74 | 30.60 | 39.67 | 42.74 | 30.60 | 39.67 |
| Deferred Tax | 2.69 | -12.04 | -122.34 | 2.69 | -12.04 | -122.34 | 2.69 | -12.04 | -122.34 |
| PAT | 116.41 | 138.80 | -16.13 | 116.41 | 138.80 | -16.13 | 116.41 | 138.80 | -16.13 |
| Equity | 502.39 | 125.55 | 300.15 | 502.39 | 125.55 | 300.15 | 502.39 | 125.55 | 300.15 |
| PBIDTM(%) | 68.25 | 69.82 | -2.24 | 68.25 | 69.82 | -2.24 | 68.25 | 69.82 | -2.24 |
