The Revenue for the quarter ended September 2024 of Rs. 507.94 millions grew by 5.59 % from Rs. 481.03 millions.A slim rise of 17.04% was recorded in the Net profit for the quarter ended September 2024 to Rs. 87.23 millions From Rs. 74.53 millions.Operating profit for the quarter ended September 2024 rose to 117.06 millions as compared to 100.16 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 507.94 | 481.03 | 5.59 | 994.30 | 923.47 | 7.67 | 1787.40 | 1429.12 | 25.07 |
| Other Income | 10.81 | 6.06 | 78.38 | 19.60 | 9.22 | 112.58 | 19.34 | 11.00 | 75.82 |
| PBIDT | 117.06 | 100.16 | 16.87 | 210.89 | 99.58 | 111.78 | 279.87 | 113.46 | 146.67 |
| Interest | 0.03 | 0.02 | 50.00 | 0.18 | 0.06 | 200.00 | 0.27 | 0.87 | -68.97 |
| PBDT | 117.03 | 100.14 | 16.87 | 210.71 | 99.52 | 111.73 | 279.60 | 112.59 | 148.33 |
| Depreciation | 0.56 | 0.54 | 3.70 | 1.09 | 1.08 | 0.93 | 2.13 | 2.10 | 1.43 |
| PBT | 116.47 | 99.60 | 16.94 | 209.62 | 98.44 | 112.94 | 277.47 | 110.49 | 151.13 |
| TAX | 29.24 | 25.07 | 16.63 | 52.79 | 24.79 | 112.95 | 70.61 | 28.74 | 145.69 |
| Deferred Tax | 0.24 | -0.49 | -148.98 | 1.69 | -19.82 | -108.53 | 16.69 | -19.47 | -185.72 |
| PAT | 87.23 | 74.53 | 17.04 | 156.83 | 73.65 | 112.94 | 206.86 | 81.75 | 153.04 |
| Equity | 46.00 | 46.00 | 0.00 | 46.00 | 46.00 | 0.00 | 46.00 | 46.00 | 0.00 |
| PBIDTM(%) | 23.05 | 20.82 | 10.68 | 21.21 | 10.78 | 96.69 | 15.66 | 7.94 | 97.23 |
