The Total revenue for the quarter ended September 2024 of Rs. 1476.87 millions remain, more or less, the same.Good Net Profit growth of 32.74% reported above the corresponding previous quarter figure of Rs. 34.55 millions to Rs. 45.86 millioins.Operating profit for the quarter ended September 2024 rose to 95.12 millions as compared to 76.07 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1476.87 | 1438.06 | 2.70 | 3088.53 | 2858.87 | 8.03 | 5641.93 | 7434.63 | -24.11 |
| Other Income | 1.23 | 0.69 | 78.26 | 2.46 | 1.95 | 26.15 | 3.49 | 4.75 | -26.53 |
| PBIDT | 95.12 | 76.07 | 25.04 | 192.11 | 145.21 | 32.30 | 311.18 | 350.56 | -11.23 |
| Interest | 20.47 | 16.00 | 27.94 | 39.48 | 31.05 | 27.15 | 69.64 | 63.06 | 10.43 |
| PBDT | 74.65 | 60.07 | 24.27 | 152.63 | 114.16 | 33.70 | 241.54 | 287.50 | -15.99 |
| Depreciation | 17.07 | 14.86 | 14.87 | 33.90 | 27.96 | 21.24 | 62.27 | 52.06 | 19.61 |
| PBT | 57.58 | 45.21 | 27.36 | 118.73 | 86.20 | 37.74 | 179.27 | 235.44 | -23.86 |
| TAX | 11.72 | 10.66 | 9.94 | 27.36 | 20.95 | 30.60 | 46.76 | 65.05 | -28.12 |
| Deferred Tax | -0.63 | 2.72 | -123.16 | 0.46 | 3.81 | -87.93 | 8.53 | 6.68 | 27.69 |
| PAT | 45.86 | 34.55 | 32.74 | 91.37 | 65.25 | 40.03 | 132.51 | 170.39 | -22.23 |
| Equity | 45.94 | 45.94 | 0.00 | 45.94 | 45.94 | 0.00 | 45.94 | 45.94 | 0.00 |
| PBIDTM(%) | 6.44 | 5.29 | 21.76 | 6.22 | 5.08 | 22.46 | 5.52 | 4.72 | 16.97 |
