The revenue slipped marginally during the September 2024 quarter. A decline of about Rs. 829.49 millions was observed as compared to Rs. 841.39 millions during the corresponding quarter last year.Profit for the quarter ended September 2024 rises by 61.63% to Rs. 10.70 millions from Rs. 6.62 millions.Operating profit surged to 20.29 millions from the corresponding previous quarter of 14.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 829.49 | 841.39 | -1.41 | 1532.54 | 1586.74 | -3.42 | 3442.55 | 3365.01 | 2.30 |
| Other Income | 0.07 | 4.09 | -98.29 | 0.07 | 4.14 | -98.31 | 0.78 | 1.14 | -31.58 |
| PBIDT | 20.29 | 14.82 | 36.91 | 29.54 | 30.97 | -4.62 | 73.49 | 72.28 | 1.67 |
| Interest | 9.01 | 7.64 | 17.93 | 12.46 | 14.34 | -13.11 | 28.88 | 28.99 | -0.38 |
| PBDT | 11.28 | 7.18 | 57.10 | 17.08 | 16.63 | 2.71 | 44.60 | 43.29 | 3.03 |
| Depreciation | 0.58 | 0.56 | 3.57 | 1.15 | 0.78 | 47.44 | 2.23 | 1.00 | 123.00 |
| PBT | 10.70 | 6.62 | 61.63 | 15.93 | 15.85 | 0.50 | 42.37 | 42.29 | 0.19 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.05 | 10.79 | 2.41 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.14 | -0.08 | 75.00 |
| PAT | 10.70 | 6.62 | 61.63 | 15.93 | 15.85 | 0.50 | 31.32 | 31.50 | -0.57 |
| Equity | 149.85 | 149.85 | 0.00 | 149.85 | 149.85 | 0.00 | 149.85 | 149.85 | 0.00 |
| PBIDTM(%) | 2.45 | 1.76 | 38.87 | 1.93 | 1.95 | -1.25 | 2.13 | 2.15 | -0.62 |
