The Revenue for the quarter ended September 2024 of Rs. 479.10 millions grew by 15.20 % from Rs. 415.90 millions.Good Net Profit growth of 43.45% reported above the corresponding previous quarter figure of Rs. 26.70 millions to Rs. 38.30 millioins.The company reported a good operating profit of 60.00 millions compared to 42.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 479.10 | 415.90 | 15.20 | 911.30 | 852.50 | 6.90 | 1818.00 | 1911.40 | -4.89 |
| Other Income | 7.70 | 3.90 | 97.44 | 13.30 | 6.60 | 101.52 | 16.10 | 22.90 | -29.69 |
| PBIDT | 60.00 | 42.70 | 40.52 | 118.50 | 106.30 | 11.48 | 228.80 | 220.40 | 3.81 |
| Interest | 2.70 | 0.90 | 200.00 | 3.00 | 1.80 | 66.67 | 2.60 | 3.10 | -16.13 |
| PBDT | 57.30 | 41.80 | 37.08 | 115.50 | 104.50 | 10.53 | 226.20 | 217.30 | 4.10 |
| Depreciation | 5.90 | 5.10 | 15.69 | 11.10 | 10.10 | 9.90 | 20.40 | 19.20 | 6.25 |
| PBT | 51.40 | 36.70 | 40.05 | 104.40 | 94.40 | 10.59 | 205.80 | 198.10 | 3.89 |
| TAX | 13.10 | 10.00 | 31.00 | 26.10 | 24.20 | 7.85 | 52.50 | 45.30 | 15.89 |
| Deferred Tax | -0.10 | 0.60 | -116.67 | -0.30 | -0.20 | 50.00 | 0.00 | -15.50 | 0.00 |
| PAT | 38.30 | 26.70 | 43.45 | 78.30 | 70.20 | 11.54 | 153.30 | 152.80 | 0.33 |
| Equity | 60.50 | 60.50 | 0.00 | 60.50 | 60.50 | 0.00 | 60.50 | 60.50 | 0.00 |
| PBIDTM(%) | 12.52 | 10.27 | 21.98 | 13.00 | 12.47 | 4.28 | 12.59 | 11.53 | 9.15 |
