The sales for the September 2024 quarter moved up 42.73% to Rs. 326.72 millions as compared to Rs. 228.91 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 18.87 millions for the quarter ended September 2024 from Rs. 18.77 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 39.50 millions from 42.37 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 326.72 | 228.91 | 42.73 | 523.71 | 342.11 | 53.08 | 815.01 | 811.80 | 0.40 |
| Other Income | 2.47 | 1.49 | 65.77 | 5.63 | 3.43 | 64.14 | 9.11 | 11.26 | -19.09 |
| PBIDT | 39.50 | 42.37 | -6.77 | 67.68 | 69.97 | -3.27 | 147.52 | 102.88 | 43.39 |
| Interest | 6.20 | 8.80 | -29.55 | 12.60 | 14.51 | -13.16 | 29.78 | 17.51 | 70.07 |
| PBDT | 33.30 | 33.57 | -0.80 | 55.08 | 55.46 | -0.69 | 117.74 | 85.37 | 37.92 |
| Depreciation | 11.13 | 12.53 | -11.17 | 21.92 | 24.25 | -9.61 | 49.22 | 28.64 | 71.86 |
| PBT | 22.17 | 21.04 | 5.37 | 33.16 | 31.21 | 6.25 | 68.52 | 56.73 | 20.78 |
| TAX | 3.30 | 2.27 | 45.37 | 5.55 | 3.68 | 50.82 | 9.65 | 8.78 | 9.91 |
| Deferred Tax | -0.72 | -4.40 | -83.64 | -1.64 | -5.64 | -70.92 | -7.55 | 6.47 | -216.69 |
| PAT | 18.87 | 18.77 | 0.53 | 27.61 | 27.53 | 0.29 | 58.87 | 47.95 | 22.77 |
| Equity | 189.67 | 150.96 | 25.64 | 189.67 | 150.96 | 25.64 | 158.89 | 150.96 | 5.25 |
| PBIDTM(%) | 12.09 | 18.51 | -34.68 | 12.92 | 20.45 | -36.81 | 18.10 | 12.67 | 42.83 |
