The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 215.84 millions.The Net Profit of the company registered a slight decline of -8.27% to Rs. 29.19 millions from Rs. 31.82 millions.Operating Profit reported a sharp decline to 50.52 millions from 52.23 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 215.84 | 211.80 | 1.91 | 424.28 | 397.20 | 6.82 | 776.99 | 769.52 | 0.97 |
| Other Income | 26.77 | 18.18 | 47.25 | 50.21 | 45.03 | 11.50 | 88.14 | 16.42 | 436.78 |
| PBIDT | 50.52 | 52.23 | -3.27 | 104.93 | 106.08 | -1.08 | 191.82 | 148.17 | 29.46 |
| Interest | 1.15 | 0.94 | 22.34 | 2.29 | 1.49 | 53.69 | 2.51 | 2.66 | -5.64 |
| PBDT | 49.37 | 51.29 | -3.74 | 102.64 | 104.59 | -1.86 | 189.31 | 145.51 | 30.10 |
| Depreciation | 12.49 | 10.95 | 14.06 | 24.75 | 21.24 | 16.53 | 43.61 | 42.37 | 2.93 |
| PBT | 36.88 | 40.34 | -8.58 | 77.89 | 83.35 | -6.55 | 145.70 | 103.14 | 41.26 |
| TAX | 7.69 | 8.52 | -9.74 | 10.45 | 14.29 | -26.87 | 33.60 | 27.44 | 22.45 |
| Deferred Tax | 1.51 | 1.73 | -12.72 | -2.63 | 0.43 | -711.63 | 8.20 | 9.76 | -15.98 |
| PAT | 29.19 | 31.82 | -8.27 | 67.44 | 69.06 | -2.35 | 112.10 | 75.70 | 48.08 |
| Equity | 61.50 | 61.50 | 0.00 | 61.50 | 61.50 | 0.00 | 61.50 | 61.50 | 0.00 |
| PBIDTM(%) | 23.41 | 24.66 | -5.08 | 24.73 | 26.71 | -7.40 | 24.69 | 19.25 | 28.21 |
