The September 2024 quarter revenue stood at Rs. 1024.54 millions, up 5.91% as compared to Rs. 967.34 millions during the corresponding quarter last year.The company has announced a 40.92% increase in its profits to Rs . 55.55 millions for the quarter ended September 2024 compared to Rs. 39.42 millions in the corresponding quarter in the previous year.Operating profit surged to 98.38 millions from the corresponding previous quarter of 84.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1024.54 | 967.34 | 5.91 | 2307.54 | 2326.23 | -0.80 | 4493.44 | 5628.48 | -20.17 |
| Other Income | 24.57 | 5.35 | 359.25 | 48.17 | 13.18 | 265.48 | 49.37 | 24.53 | 101.26 |
| PBIDT | 98.38 | 84.58 | 16.32 | 218.10 | 176.93 | 23.27 | 372.95 | 281.07 | 32.69 |
| Interest | 10.48 | 13.89 | -24.55 | 22.07 | 23.72 | -6.96 | 44.89 | 53.74 | -16.47 |
| PBDT | 87.90 | 70.69 | 24.35 | 196.03 | 153.21 | 27.95 | 328.06 | 227.33 | 44.31 |
| Depreciation | 17.83 | 16.92 | 5.38 | 35.23 | 33.26 | 5.92 | 67.61 | 60.52 | 11.72 |
| PBT | 70.07 | 53.77 | 30.31 | 160.80 | 119.95 | 34.06 | 260.45 | 166.81 | 56.14 |
| TAX | 14.52 | 14.35 | 1.18 | 37.73 | 31.70 | 19.02 | 66.32 | 47.59 | 39.36 |
| Deferred Tax | 0.86 | 0.35 | 145.71 | 2.07 | 0.00 | 0.00 | 3.12 | 5.49 | -43.17 |
| PAT | 55.55 | 39.42 | 40.92 | 123.07 | 88.25 | 39.46 | 194.13 | 119.22 | 62.83 |
| Equity | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBIDTM(%) | 9.60 | 8.74 | 9.82 | 9.45 | 7.61 | 24.27 | 8.30 | 4.99 | 66.21 |
