The Sales for the quarter ended September 2024 of Rs. 1343.40 millions rose by 45.15% from Rs. 925.54 millions.Profit after Tax for the quarter ended September 2024 saw a decline of -70.47% from Rs. 12.90 millions to Rs. 3.81 millions.Operating profit surged to 118.08 millions from the corresponding previous quarter of 66.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1343.40 | 925.54 | 45.15 | 2943.11 | 1642.78 | 79.15 | 4375.02 | 3046.59 | 43.60 |
| Other Income | 1.09 | 0.27 | 303.70 | 1.73 | 0.55 | 214.55 | 2.87 | 2.27 | 26.43 |
| PBIDT | 118.08 | 66.25 | 78.23 | 255.73 | 138.33 | 84.87 | 453.67 | 310.30 | 46.20 |
| Interest | 70.98 | 29.51 | 140.53 | 145.12 | 64.37 | 125.45 | 152.61 | 109.76 | 39.04 |
| PBDT | 47.10 | 36.74 | 28.20 | 110.61 | 73.96 | 49.55 | 301.06 | 200.54 | 50.12 |
| Depreciation | 42.20 | 18.69 | 125.79 | 83.94 | 36.73 | 128.53 | 92.86 | 73.31 | 26.67 |
| PBT | 4.90 | 18.05 | -72.85 | 26.67 | 37.23 | -28.36 | 208.20 | 127.23 | 63.64 |
| TAX | 1.09 | 5.15 | -78.83 | 7.10 | 10.72 | -33.77 | 62.46 | 29.61 | 110.94 |
| Deferred Tax | 1.09 | 9.71 | -88.77 | 7.10 | 9.91 | -28.36 | 64.23 | 1.83 | 3409.84 |
| PAT | 3.81 | 12.90 | -70.47 | 19.57 | 26.51 | -26.18 | 145.74 | 97.62 | 49.29 |
| Equity | 176.69 | 176.69 | 0.00 | 176.69 | 176.69 | 0.00 | 176.69 | 176.69 | 0.00 |
| PBIDTM(%) | 8.79 | 7.16 | 22.79 | 8.69 | 8.42 | 3.19 | 10.37 | 10.19 | 1.81 |
