The Sales for the quarter ended September 2024 of Rs. 910.70 millions rose by 33.28% from Rs. 683.30 millions.Net profit for the quarter ended September 2024 increases to Rs. 56.50 millions from Rs. 55.90 millions.OP of the company witnessed a marginal growth to 119.90 millions from 112.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 910.70 | 683.30 | 33.28 | 1660.20 | 1346.90 | 23.26 | 2866.50 | 2102.90 | 36.31 |
| Other Income | 17.50 | 3.00 | 483.33 | 19.80 | 4.50 | 340.00 | 12.30 | 56.50 | -78.23 |
| PBIDT | 119.90 | 112.00 | 7.05 | 209.50 | 195.10 | 7.38 | 442.10 | 259.20 | 70.56 |
| Interest | 16.10 | 10.70 | 50.47 | 27.80 | 22.90 | 21.40 | 49.70 | 31.60 | 57.28 |
| PBDT | 103.80 | 101.30 | 2.47 | 181.70 | 172.20 | 5.52 | 392.40 | 227.60 | 72.41 |
| Depreciation | 28.50 | 22.00 | 29.55 | 55.10 | 43.40 | 26.96 | 84.80 | 95.70 | -11.39 |
| PBT | 75.30 | 79.30 | -5.04 | 126.60 | 128.80 | -1.71 | 307.60 | 131.90 | 133.21 |
| TAX | 18.80 | 23.40 | -19.66 | 35.50 | 36.70 | -3.27 | 85.60 | 38.80 | 120.62 |
| Deferred Tax | -2.60 | -0.40 | 550.00 | -2.50 | -1.50 | 66.67 | 2.50 | 0.00 | 0.00 |
| PAT | 56.50 | 55.90 | 1.07 | 91.10 | 92.10 | -1.09 | 222.00 | 93.10 | 138.45 |
| Equity | 279.10 | 275.40 | 1.34 | 279.10 | 275.40 | 1.34 | 276.50 | 274.20 | 0.84 |
| PBIDTM(%) | 13.17 | 16.39 | -19.68 | 12.62 | 14.49 | -12.88 | 15.42 | 12.33 | 25.13 |
