The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 1057.60 millions.Net profit for the quarter ended September 2024 increases to Rs. 12.70 millions from Rs. 12.10 millions.The Operating Profit of the company witnessed a decrease to 23.20 millions from 24.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1057.60 | 1048.60 | 0.86 | 2044.50 | 2094.60 | -2.39 | 4254.10 | 4603.00 | -7.58 |
| Other Income | 16.10 | 25.50 | -36.86 | 30.80 | 44.10 | -30.16 | 76.60 | 44.50 | 72.13 |
| PBIDT | 23.20 | 24.20 | -4.13 | 37.60 | 32.70 | 14.98 | 91.00 | 63.20 | 43.99 |
| Interest | 1.00 | 1.00 | 0.00 | 1.60 | 1.70 | -5.88 | 3.40 | 5.90 | -42.37 |
| PBDT | 22.20 | 23.20 | -4.31 | 36.00 | 31.00 | 16.13 | 87.60 | 129.70 | -32.46 |
| Depreciation | 5.50 | 6.90 | -20.29 | 11.80 | 12.60 | -6.35 | 26.30 | 20.10 | 30.85 |
| PBT | 16.70 | 16.30 | 2.45 | 24.20 | 18.40 | 31.52 | 61.30 | 109.60 | -44.07 |
| TAX | 4.00 | 4.20 | -4.76 | 5.90 | 4.70 | 25.53 | 16.30 | 26.40 | -38.26 |
| Deferred Tax | -0.20 | -0.80 | -75.00 | -0.20 | -0.90 | -77.78 | -2.60 | -0.20 | 1200.00 |
| PAT | 12.70 | 12.10 | 4.96 | 18.30 | 13.70 | 33.58 | 45.00 | 83.20 | -45.91 |
| Equity | 122.40 | 122.40 | 0.00 | 122.40 | 122.40 | 0.00 | 122.40 | 122.40 | 0.00 |
| PBIDTM(%) | 2.19 | 2.31 | -4.95 | 1.84 | 1.56 | 17.80 | 2.14 | 1.37 | 55.80 |
