A minor change in the total revenue was seen in the September 2024 quarter. The total revenue for the quarter stood at Rs. 686.43 millions against Rs. 683.58 millions during year ago period.A humble growth in net profit of 16.72% reported in the quarter ended September 2024 to Rs. 40.41 millions from Rs. 34.62 millions.Operating profit surged to 63.28 millions from the corresponding previous quarter of 56.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 686.43 | 683.58 | 0.42 | 1316.28 | 1451.71 | -9.33 | 2924.21 | 2532.92 | 15.45 |
| Other Income | 8.57 | 7.44 | 15.19 | 20.58 | 14.13 | 45.65 | 30.61 | 37.15 | -17.60 |
| PBIDT | 63.28 | 56.13 | 12.74 | 128.62 | 99.44 | 29.34 | 193.40 | -28.22 | -785.33 |
| Interest | 0.28 | 0.24 | 16.67 | 0.55 | 0.90 | -38.89 | 1.40 | 1.80 | -22.22 |
| PBDT | 63.00 | 55.89 | 12.72 | 128.07 | 98.54 | 29.97 | 192.00 | -109.53 | -275.29 |
| Depreciation | 9.27 | 9.60 | -3.44 | 17.98 | 17.65 | 1.87 | 37.25 | 31.68 | 17.58 |
| PBT | 53.73 | 46.29 | 16.07 | 110.09 | 80.89 | 36.10 | 154.75 | -141.21 | -209.59 |
| TAX | 13.32 | 11.67 | 14.14 | 28.27 | 20.37 | 38.78 | 38.31 | -34.84 | -209.96 |
| Deferred Tax | -2.34 | 11.67 | -120.05 | -2.92 | 20.37 | -114.33 | 21.71 | -34.26 | -163.37 |
| PAT | 40.41 | 34.62 | 16.72 | 81.82 | 60.52 | 35.19 | 116.44 | -106.37 | -209.47 |
| Equity | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 |
| PBIDTM(%) | 9.22 | 8.21 | 12.27 | 9.77 | 6.85 | 42.65 | 6.61 | -1.11 | -693.64 |
