The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 844.40 millions.The company has announced a 38.76% increase in its profits to Rs . 53.70 millions for the quarter ended September 2024 compared to Rs. 38.70 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 108.90 millions compared to 90.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 844.40 | 811.10 | 4.11 | 1485.00 | 1622.10 | -8.45 | 3041.70 | 3213.80 | -5.36 |
| Other Income | 8.70 | 8.20 | 6.10 | 19.90 | 18.50 | 7.57 | 30.00 | 36.50 | -17.81 |
| PBIDT | 108.90 | 90.40 | 20.46 | 170.90 | 174.30 | -1.95 | 358.50 | 236.10 | 51.84 |
| Interest | 14.80 | 13.50 | 9.63 | 26.70 | 27.70 | -3.61 | 52.60 | 68.00 | -22.65 |
| PBDT | 94.10 | 76.90 | 22.37 | 144.20 | 146.60 | -1.64 | 305.90 | 168.10 | 81.98 |
| Depreciation | 22.20 | 20.70 | 7.25 | 43.90 | 41.30 | 6.30 | 87.40 | 109.80 | -20.40 |
| PBT | 71.90 | 56.20 | 27.94 | 100.30 | 105.30 | -4.75 | 218.50 | 58.30 | 274.79 |
| TAX | 18.20 | 17.50 | 4.00 | 25.30 | 24.30 | 4.12 | 54.40 | 9.60 | 466.67 |
| Deferred Tax | -0.40 | 3.60 | -111.11 | -0.20 | -2.60 | -92.31 | -8.90 | -9.10 | -2.20 |
| PAT | 53.70 | 38.70 | 38.76 | 75.00 | 81.00 | -7.41 | 164.10 | 48.70 | 236.96 |
| Equity | 51.20 | 51.20 | 0.00 | 51.20 | 51.20 | 0.00 | 51.20 | 51.20 | 0.00 |
| PBIDTM(%) | 12.90 | 11.15 | 15.71 | 11.51 | 10.75 | 7.10 | 11.79 | 7.35 | 60.44 |
