The sales for the September 2024 quarter moved up 28.31% to Rs. 412.64 millions as compared to Rs. 321.59 millions during the corresponding quarter last year.A slim rise of 5.03% was recorded in the Net profit for the quarter ended September 2024 to Rs. 38.42 millions From Rs. 36.58 millions.Operating profit surged to 80.62 millions from the corresponding previous quarter of 75.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 412.64 | 321.59 | 28.31 | 726.94 | 563.23 | 29.07 | 1219.21 | 1130.01 | 7.89 |
| Other Income | 1.27 | 0.27 | 370.37 | 1.63 | 0.48 | 239.58 | 0.97 | 1.07 | -9.35 |
| PBIDT | 80.62 | 75.56 | 6.70 | 140.27 | 139.10 | 0.84 | 264.27 | 195.05 | 35.49 |
| Interest | 10.42 | 10.25 | 1.66 | 20.20 | 18.50 | 9.19 | 38.43 | 29.98 | 28.19 |
| PBDT | 70.20 | 65.31 | 7.49 | 120.07 | 120.60 | -0.44 | 225.84 | 165.07 | 36.81 |
| Depreciation | 17.86 | 14.83 | 20.43 | 34.93 | 28.84 | 21.12 | 60.91 | 53.03 | 14.86 |
| PBT | 52.34 | 50.48 | 3.68 | 85.14 | 91.76 | -7.21 | 164.93 | 112.04 | 47.21 |
| TAX | 13.92 | 13.90 | 0.14 | 22.48 | 24.36 | -7.72 | 42.82 | 29.46 | 45.35 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 38.42 | 36.58 | 5.03 | 62.66 | 67.40 | -7.03 | 122.11 | 82.58 | 47.87 |
| Equity | 163.14 | 163.14 | 0.00 | 163.14 | 1631.41 | -90.00 | 163.14 | 163.14 | 0.00 |
| PBIDTM(%) | 19.54 | 23.50 | -16.85 | 19.30 | 24.70 | -21.87 | 21.68 | 17.26 | 25.58 |
