The revenue zoomed 10.25% to Rs. 389.88 millions for the quarter ended September 2024 as compared to Rs. 353.62 millions during the corresponding quarter last year.Net profit stood at Rs. 20.66 millions compared to Rs. 19.43 millions in the corresponding previous quarter,high by 6.33%.Operating profit for the quarter ended September 2024 rose to 35.66 millions as compared to 33.05 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 389.88 | 353.62 | 10.25 | 759.94 | 741.09 | 2.54 | 1401.11 | 1340.72 | 4.50 |
| Other Income | 1.09 | 2.31 | -52.81 | 1.89 | 5.33 | -64.54 | 9.14 | 18.00 | -49.22 |
| PBIDT | 35.66 | 33.05 | 7.90 | 65.37 | 69.50 | -5.94 | 127.51 | 105.76 | 20.57 |
| Interest | 6.08 | 6.84 | -11.11 | 12.38 | 13.41 | -7.68 | 22.96 | 31.48 | -27.06 |
| PBDT | 29.58 | 26.21 | 12.86 | 52.99 | 56.09 | -5.53 | 104.55 | 74.28 | 40.75 |
| Depreciation | 6.62 | 6.47 | 2.32 | 12.89 | 12.95 | -0.46 | 24.87 | 28.32 | -12.18 |
| PBT | 22.96 | 19.74 | 16.31 | 40.10 | 43.14 | -7.05 | 79.68 | 45.96 | 73.37 |
| TAX | 2.30 | 0.31 | 641.94 | 3.17 | 2.38 | 33.19 | -7.58 | -3.13 | 142.17 |
| Deferred Tax | 2.30 | 0.31 | 641.94 | 3.17 | 2.38 | 33.19 | -7.58 | -3.13 | 142.17 |
| PAT | 20.66 | 19.43 | 6.33 | 36.93 | 40.76 | -9.40 | 87.26 | 49.09 | 77.76 |
| Equity | 91.93 | 91.93 | 0.00 | 91.93 | 91.93 | 0.00 | 91.93 | 91.93 | 0.00 |
| PBIDTM(%) | 9.15 | 9.35 | -2.14 | 8.60 | 9.38 | -8.28 | 9.10 | 7.89 | 15.37 |
