The Revenue for the quarter ended September 2024 of Rs. 360.65 millions grew by 19.35 % from Rs. 302.18 millions.A comparatively good net profit growth of 25.46% to Rs. 66.04 millions was reported for the quarter ended September 2024 compared to Rs. 52.64 millions of previous same quarter.The company reported a good operating profit of 248.73 millions compared to 210.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 360.65 | 302.18 | 19.35 | 698.35 | 570.60 | 22.39 | 1247.94 | 913.93 | 36.55 |
| Other Income | 7.84 | 9.80 | -20.00 | 9.98 | 9.89 | 0.91 | 18.65 | 24.33 | -23.35 |
| PBIDT | 248.73 | 210.10 | 18.39 | 472.96 | 383.27 | 23.40 | 826.83 | 616.46 | 34.13 |
| Interest | 149.16 | 131.16 | 13.72 | 289.43 | 240.48 | 20.36 | 508.08 | 371.46 | 36.78 |
| PBDT | 99.57 | 78.94 | 26.13 | 183.53 | 142.79 | 28.53 | 318.75 | 245.00 | 30.10 |
| Depreciation | 16.24 | 13.05 | 24.44 | 31.40 | 24.85 | 26.36 | 57.77 | 34.58 | 67.06 |
| PBT | 83.33 | 65.89 | 26.47 | 152.13 | 117.94 | 28.99 | 260.98 | 210.42 | 24.03 |
| TAX | 17.29 | 13.25 | 30.49 | 27.51 | 21.37 | 28.73 | 50.40 | 39.85 | 26.47 |
| Deferred Tax | -1.36 | -1.14 | 19.30 | -3.12 | -4.85 | -35.67 | -11.79 | -10.19 | 15.70 |
| PAT | 66.04 | 52.64 | 25.46 | 124.62 | 96.57 | 29.05 | 210.58 | 170.57 | 23.46 |
| Equity | 142.76 | 130.00 | 9.82 | 142.76 | 130.00 | 9.82 | 133.00 | 130.00 | 2.31 |
| PBIDTM(%) | 68.97 | 69.53 | -0.81 | 67.73 | 67.17 | 0.83 | 66.26 | 67.45 | -1.77 |
