The revenue for the September 2024 quarter is pegged at Rs. 620.16 millions against Rs. 648.02 millions recorded during the year-ago period.Profit for the quarter ended September 2024 rises by 50.31% to Rs. 19.69 millions from Rs. 13.10 millions.Operating profit for the quarter ended September 2024 rose to 78.34 millions as compared to 65.47 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 620.16 | 648.02 | -4.30 | 1193.06 | 1192.71 | 0.03 | 2467.01 | 2360.25 | 4.52 |
| Other Income | 2.44 | 6.07 | -59.80 | 5.72 | 8.17 | -29.99 | 15.12 | 18.34 | -17.56 |
| PBIDT | 78.34 | 65.47 | 19.66 | 151.85 | 117.84 | 28.86 | 329.69 | 358.34 | -8.00 |
| Interest | 14.34 | 12.45 | 15.18 | 26.87 | 20.49 | 31.14 | 37.94 | 34.08 | 11.33 |
| PBDT | 64.00 | 53.02 | 20.71 | 124.98 | 97.35 | 28.38 | 291.75 | 324.26 | -10.03 |
| Depreciation | 35.66 | 36.42 | -2.09 | 71.12 | 66.42 | 7.08 | 129.20 | 132.48 | -2.48 |
| PBT | 28.34 | 16.60 | 70.72 | 53.86 | 30.93 | 74.14 | 162.55 | 191.78 | -15.24 |
| TAX | 8.65 | 3.50 | 147.14 | 15.33 | 6.50 | 135.85 | 36.46 | 44.93 | -18.85 |
| Deferred Tax | 0.94 | 0.00 | 0.00 | 1.77 | 0.00 | 0.00 | -1.61 | -5.42 | -70.30 |
| PAT | 19.69 | 13.10 | 50.31 | 38.53 | 24.43 | 57.72 | 126.09 | 146.85 | -14.14 |
| Equity | 98.20 | 98.20 | 0.00 | 98.20 | 98.20 | 0.00 | 98.20 | 98.20 | 0.00 |
| PBIDTM(%) | 12.63 | 10.10 | 25.03 | 12.73 | 9.88 | 28.82 | 13.36 | 15.18 | -11.98 |
