The Revenue for the quarter ended September 2024 of Rs. 1045.88 millions grew by 7.73 % from Rs. 970.81 millions.The Company has registered profit of Rs. 21.52 millions for the quarter ended September 2024, a growth of 17.92% over Rs. 18.25 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 73.22 millions from 69.44 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1045.88 | 970.81 | 7.73 | 1929.53 | 1757.52 | 9.79 | 3564.91 | 3960.15 | -9.98 |
| Other Income | 1.99 | 0.57 | 249.12 | 2.63 | 1.20 | 119.17 | 2.72 | 3.18 | -14.47 |
| PBIDT | 73.22 | 69.44 | 5.44 | 143.40 | 122.38 | 17.18 | 274.39 | 200.11 | 37.12 |
| Interest | 24.97 | 28.01 | -10.85 | 53.32 | 59.88 | -10.96 | 121.49 | 114.38 | 6.22 |
| PBDT | 48.25 | 41.43 | 16.46 | 90.08 | 62.50 | 44.13 | 152.90 | 85.73 | 78.35 |
| Depreciation | 19.35 | 17.06 | 13.42 | 37.26 | 34.88 | 6.82 | 76.98 | 76.30 | 0.89 |
| PBT | 28.90 | 24.37 | 18.59 | 52.82 | 27.62 | 91.24 | 75.92 | 9.43 | 705.09 |
| TAX | 7.38 | 6.12 | 20.59 | 13.48 | 7.04 | 91.48 | 19.75 | 5.63 | 250.80 |
| Deferred Tax | -2.52 | 0.02 | -12700.00 | -2.52 | 0.04 | -6400.00 | -7.75 | 0.08 | -9787.50 |
| PAT | 21.52 | 18.25 | 17.92 | 39.34 | 20.58 | 91.16 | 56.17 | 3.80 | 1378.16 |
| Equity | 422.39 | 422.39 | 0.00 | 422.39 | 422.39 | 0.00 | 422.39 | 422.39 | 0.00 |
| PBIDTM(%) | 7.00 | 7.15 | -2.13 | 7.43 | 6.96 | 6.73 | 7.70 | 5.05 | 52.32 |
