The Revenue for the quarter ended September 2024 of Rs. 456.36 millions grew by 23.98 % from Rs. 368.09 millions.Handsome Net Profit growth of 78.14% reported above the corresponding previous quarter figure of Rs. 67.16 millions to Rs. 37.70 millions.Operating profit for the quarter ended September 2024 rose to 102.34 millions as compared to 61.34 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 456.36 | 368.09 | 23.98 | 877.98 | 722.01 | 21.60 | 1436.98 | 1646.43 | -12.72 |
| Other Income | 5.00 | 4.41 | 13.38 | 10.27 | 7.75 | 32.52 | 15.96 | 32.93 | -51.53 |
| PBIDT | 102.34 | 61.34 | 66.84 | 203.91 | 122.37 | 66.63 | 249.70 | 289.65 | -13.79 |
| Interest | 0.12 | 0.09 | 33.33 | 0.22 | 0.78 | -71.79 | 2.00 | 3.44 | -41.86 |
| PBDT | 102.22 | 61.25 | 66.89 | 203.69 | 121.59 | 67.52 | 247.70 | 286.21 | -13.46 |
| Depreciation | 11.96 | 10.90 | 9.72 | 23.12 | 21.30 | 8.54 | 43.64 | 55.04 | -20.71 |
| PBT | 90.26 | 50.35 | 79.27 | 180.57 | 100.29 | 80.05 | 204.06 | 231.17 | -11.73 |
| TAX | 23.10 | 12.65 | 82.61 | 46.20 | 25.33 | 82.39 | 52.97 | 59.95 | -11.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 67.16 | 37.70 | 78.14 | 134.37 | 74.96 | 79.26 | 151.09 | 171.22 | -11.76 |
| Equity | 42.32 | 42.32 | 0.00 | 42.32 | 42.32 | 0.00 | 42.32 | 42.32 | 0.00 |
| PBIDTM(%) | 22.43 | 16.66 | 34.57 | 23.22 | 16.95 | 37.03 | 17.38 | 17.59 | -1.23 |
