The Revenue for the quarter ended September 2024 of Rs. 273.48 millions grew by 17.51 % from Rs. 232.72 millions.The Company to register a -68.01% fall in the net profit for the quarter ended September 2024.Operating profit for the quarter ended September 2024 rose to 50.11 millions as compared to 48.32 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 273.48 | 232.72 | 17.51 | 567.23 | 461.77 | 22.84 | 1333.30 | 1239.60 | 7.56 |
| Other Income | 15.57 | 8.82 | 76.53 | 42.08 | 14.02 | 200.14 | 24.21 | 41.33 | -41.42 |
| PBIDT | 50.11 | 48.32 | 3.70 | 123.17 | 87.20 | 41.25 | 269.87 | 241.11 | 11.93 |
| Interest | 21.42 | 17.70 | 21.02 | 44.16 | 36.10 | 22.33 | 84.88 | 58.95 | 43.99 |
| PBDT | 28.69 | 30.62 | -6.30 | 79.01 | 51.10 | 54.62 | 184.99 | 182.16 | 1.55 |
| Depreciation | 24.53 | 17.49 | 40.25 | 48.88 | 34.17 | 43.05 | 87.76 | 71.63 | 22.52 |
| PBT | 4.16 | 13.13 | -68.32 | 30.13 | 16.93 | 77.97 | 97.23 | 110.53 | -12.03 |
| TAX | 1.06 | 3.44 | -69.19 | 7.84 | 4.41 | 77.78 | 26.46 | 27.30 | -3.08 |
| Deferred Tax | 1.34 | 0.80 | 67.50 | 5.62 | 1.00 | 462.00 | 3.47 | 0.11 | 3054.55 |
| PAT | 3.10 | 9.69 | -68.01 | 22.29 | 12.52 | 78.04 | 70.77 | 83.23 | -14.97 |
| Equity | 279.02 | 279.02 | 0.00 | 279.02 | 279.02 | 0.00 | 279.02 | 279.02 | 0.00 |
| PBIDTM(%) | 18.32 | 20.76 | -11.75 | 21.71 | 18.88 | 14.99 | 20.24 | 19.45 | 4.06 |
