The September 2024 quarter revenue stood at Rs. 359.37 millions, up 8.15% as compared to Rs. 332.30 millions during the corresponding quarter last year.Modest increase of 12.50% in the Net Profit was reported from. 42.01 millions to Rs. 47.26 millions.OP of the company witnessed a marginal growth to 73.49 millions from 61.42 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 359.37 | 332.30 | 8.15 | 586.90 | 621.70 | -5.60 | 1271.16 | 1186.80 | 7.11 |
| Other Income | 17.94 | 13.41 | 33.78 | 39.43 | 28.79 | 36.96 | 68.27 | 27.02 | 152.66 |
| PBIDT | 73.49 | 61.42 | 19.65 | 126.98 | 111.25 | 14.14 | 277.31 | 236.55 | 17.23 |
| Interest | 2.50 | 0.52 | 380.77 | 5.53 | 1.03 | 436.89 | 5.02 | 2.82 | 78.01 |
| PBDT | 70.99 | 60.90 | 16.57 | 121.45 | 110.22 | 10.19 | 272.29 | 233.73 | 16.50 |
| Depreciation | 4.91 | 4.10 | 19.76 | 9.27 | 8.11 | 14.30 | 18.04 | 17.41 | 3.62 |
| PBT | 66.08 | 56.80 | 16.34 | 112.18 | 102.11 | 9.86 | 254.25 | 216.32 | 17.53 |
| TAX | 18.82 | 14.79 | 27.25 | 31.68 | 25.29 | 25.27 | 65.80 | 56.86 | 15.72 |
| Deferred Tax | 7.32 | 2.89 | 153.29 | 10.67 | 5.08 | 110.04 | 14.76 | 1.00 | 1376.00 |
| PAT | 47.26 | 42.01 | 12.50 | 80.50 | 76.82 | 4.79 | 188.45 | 159.46 | 18.18 |
| Equity | 31.80 | 31.80 | 0.00 | 31.80 | 31.80 | 0.00 | 31.80 | 31.80 | 0.00 |
| PBIDTM(%) | 20.45 | 18.48 | 10.64 | 21.64 | 17.89 | 20.91 | 21.82 | 19.93 | 9.45 |
