The company's total revenue for the quarter ended September 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 1603.50 millions.The Net Profit of the company reported a remarkable increase of 236.36% to Rs. 11.10 millions from Rs. 3.30 millions in previous same quarter.The company reported a good operating profit of 79.90 millions compared to 60.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1603.50 | 1597.30 | 0.39 | 3084.90 | 3038.50 | 1.53 | 6744.60 | 7050.70 | -4.34 |
| Other Income | 4.90 | 7.50 | -34.67 | 10.40 | 18.80 | -44.68 | 27.20 | 53.80 | -49.44 |
| PBIDT | 79.90 | 60.40 | 32.28 | 129.20 | 101.00 | 27.92 | 236.40 | 526.20 | -55.07 |
| Interest | 13.50 | 4.40 | 206.82 | 26.30 | 9.20 | 185.87 | 19.40 | 24.00 | -19.17 |
| PBDT | 66.40 | 56.00 | 18.57 | 102.90 | 91.80 | 12.09 | 217.00 | 502.20 | -56.79 |
| Depreciation | 57.10 | 50.40 | 13.29 | 114.00 | 104.20 | 9.40 | 214.20 | 211.00 | 1.52 |
| PBT | 9.30 | 5.60 | 66.07 | -11.10 | -12.40 | -10.48 | 2.80 | 291.20 | -99.04 |
| TAX | -1.80 | 2.30 | -178.26 | -2.80 | -1.90 | 47.37 | 2.20 | 73.90 | -97.02 |
| Deferred Tax | -1.80 | 2.30 | -178.26 | -2.80 | -1.90 | 47.37 | 2.90 | 10.60 | -72.64 |
| PAT | 11.10 | 3.30 | 236.36 | -8.30 | -10.50 | -20.95 | 0.60 | 217.30 | -99.72 |
| Equity | 145.90 | 145.50 | 0.27 | 145.90 | 145.50 | 0.27 | 145.90 | 144.90 | 0.69 |
| PBIDTM(%) | 4.98 | 3.78 | 31.77 | 4.19 | 3.32 | 26.00 | 3.51 | 7.46 | -53.04 |
