The Revenue for the quarter ended September 2024 of Rs. 812.19 millions grew by 7.17 % from Rs. 757.82 millions.Net profit declined -24.20% to Rs. 11.37 millions from Rs. 15.00 millions.Operating profit for the quarter ended September 2024 decreased to 49.79 millions as compared to 56.50 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 812.19 | 757.82 | 7.17 | 1613.52 | 1555.02 | 3.76 | 3112.50 | 3089.75 | 0.74 |
| Other Income | 2.39 | 2.26 | 5.75 | 5.03 | 4.96 | 1.41 | 10.33 | 3.55 | 190.99 |
| PBIDT | 49.79 | 56.50 | -11.88 | 100.54 | 109.49 | -8.17 | 267.06 | 269.48 | -0.90 |
| Interest | 16.91 | 21.21 | -20.27 | 36.01 | 41.63 | -13.50 | 87.98 | 68.35 | 28.72 |
| PBDT | 32.88 | 35.29 | -6.83 | 64.53 | 67.86 | -4.91 | 179.08 | 201.13 | -10.96 |
| Depreciation | 17.21 | 14.62 | 17.72 | 33.85 | 28.82 | 17.45 | 60.18 | 52.80 | 13.98 |
| PBT | 15.67 | 20.67 | -24.19 | 30.68 | 39.04 | -21.41 | 118.90 | 148.33 | -19.84 |
| TAX | 4.30 | 5.67 | -24.16 | 8.44 | 10.55 | -20.00 | 30.28 | 30.29 | -0.03 |
| Deferred Tax | 1.62 | 1.23 | 31.71 | 3.13 | 1.99 | 57.29 | 4.30 | -1.92 | -323.96 |
| PAT | 11.37 | 15.00 | -24.20 | 22.24 | 28.49 | -21.94 | 88.62 | 118.04 | -24.92 |
| Equity | 135.80 | 120.73 | 12.48 | 135.80 | 120.73 | 12.48 | 128.27 | 120.73 | 6.25 |
| PBIDTM(%) | 6.13 | 7.46 | -17.78 | 6.23 | 7.04 | -11.50 | 8.58 | 8.72 | -1.62 |
