The company's total revenue for the quarter ended September 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 2515.67 millions.Profit saw a slight increase of 12.72%to Rs. 92.71 millions from Rs. 82.25 millions.OP of the company witnessed a marginal growth to 129.90 millions from 121.08 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2515.67 | 2507.12 | 0.34 | 4970.45 | 4119.63 | 20.65 | 8376.23 | 8063.32 | 3.88 |
| Other Income | 0.92 | 0.28 | 228.57 | 1.68 | 1.17 | 43.59 | 2.61 | 1.67 | 56.29 |
| PBIDT | 129.90 | 121.08 | 7.28 | 263.60 | 198.46 | 32.82 | 464.84 | 360.56 | 28.92 |
| Interest | 0.71 | 3.63 | -80.44 | 4.09 | 5.37 | -23.84 | 11.46 | 28.20 | -59.36 |
| PBDT | 129.19 | 117.45 | 10.00 | 259.51 | 193.09 | 34.40 | 453.38 | 332.36 | 36.41 |
| Depreciation | 7.31 | 7.12 | 2.67 | 14.52 | 13.85 | 4.84 | 28.54 | 27.54 | 3.63 |
| PBT | 121.88 | 110.33 | 10.47 | 244.99 | 179.24 | 36.68 | 424.84 | 304.82 | 39.37 |
| TAX | 29.17 | 28.08 | 3.88 | 62.64 | 45.82 | 36.71 | 108.83 | 78.24 | 39.10 |
| Deferred Tax | -2.09 | 0.27 | -874.07 | -0.38 | 0.42 | -190.48 | 1.11 | 1.16 | -4.31 |
| PAT | 92.71 | 82.25 | 12.72 | 182.35 | 133.42 | 36.67 | 316.01 | 226.58 | 39.47 |
| Equity | 30.02 | 30.02 | 0.00 | 30.02 | 30.02 | 0.00 | 30.02 | 30.02 | 0.00 |
| PBIDTM(%) | 5.16 | 4.83 | 6.92 | 5.30 | 4.82 | 10.09 | 5.55 | 4.47 | 24.11 |
