The September 2024 quarter revenue stood at Rs. 531.99 millions, up 19.20% as compared to Rs. 446.31 millions during the corresponding quarter last year.Profit saw a slight increase of 11.41%to Rs. 66.58 millions from Rs. 59.76 millions.The company reported a degrowth in operating Profit to 110.11 millions from 112.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 531.99 | 446.31 | 19.20 | 869.09 | 812.59 | 6.95 | 1647.14 | 1376.16 | 19.69 |
| Other Income | 4.26 | 5.25 | -18.86 | 10.78 | 7.68 | 40.36 | 20.63 | 12.99 | 58.81 |
| PBIDT | 110.11 | 112.17 | -1.84 | 192.99 | 194.58 | -0.82 | 362.85 | 296.96 | 22.19 |
| Interest | 5.23 | 8.15 | -35.83 | 12.10 | 16.37 | -26.08 | 31.28 | 28.83 | 8.50 |
| PBDT | 104.88 | 104.02 | 0.83 | 180.89 | 178.21 | 1.50 | 331.57 | 266.70 | 24.32 |
| Depreciation | 22.72 | 21.58 | 5.28 | 44.59 | 42.44 | 5.07 | 86.19 | 74.15 | 16.24 |
| PBT | 82.16 | 82.44 | -0.34 | 136.30 | 135.77 | 0.39 | 245.38 | 192.55 | 27.44 |
| TAX | 15.58 | 22.68 | -31.31 | 30.90 | 39.64 | -22.05 | 63.97 | 53.71 | 19.10 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 66.58 | 59.76 | 11.41 | 105.40 | 96.13 | 9.64 | 181.41 | 138.84 | 30.66 |
| Equity | 78.20 | 78.20 | 0.00 | 78.21 | 78.21 | 0.00 | 78.21 | 78.21 | 0.00 |
| PBIDTM(%) | 20.70 | 25.13 | -17.65 | 22.21 | 23.95 | -7.27 | 22.03 | 21.58 | 2.09 |
