The Revenue for the quarter ended September 2024 of Rs. 514.27 millions grew by 6.74 % from Rs. 481.81 millions.Net profit stood at Rs. 102.82 millions compared to Rs. 96.36 millions in the corresponding previous quarter,high by 6.70%.OP of the company witnessed a marginal growth to 170.09 millions from 154.57 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 514.27 | 481.81 | 6.74 | 965.22 | 926.12 | 4.22 | 1796.17 | 1643.69 | 9.28 |
| Other Income | 40.23 | 39.10 | 2.89 | 80.50 | 74.00 | 8.78 | 146.74 | 111.61 | 31.48 |
| PBIDT | 170.09 | 154.57 | 10.04 | 338.99 | 310.17 | 9.29 | 597.90 | 523.20 | 14.28 |
| Interest | 0.06 | 0.10 | -40.00 | 0.12 | 0.10 | 20.00 | 0.23 | 0.00 | 0.00 |
| PBDT | 170.03 | 154.47 | 10.07 | 338.87 | 310.07 | 9.29 | 597.67 | 523.20 | 14.23 |
| Depreciation | 32.23 | 26.56 | 21.35 | 64.00 | 52.67 | 21.51 | 109.72 | 95.18 | 15.28 |
| PBT | 137.80 | 127.91 | 7.73 | 274.87 | 257.40 | 6.79 | 487.95 | 428.02 | 14.00 |
| TAX | 34.98 | 31.55 | 10.87 | 69.44 | 64.40 | 7.83 | 125.01 | 110.44 | 13.19 |
| Deferred Tax | -1.29 | 1.28 | -200.78 | -3.17 | -4.45 | -28.76 | 3.31 | 1.06 | 212.26 |
| PAT | 102.82 | 96.36 | 6.70 | 205.43 | 193.00 | 6.44 | 362.94 | 317.58 | 14.28 |
| Equity | 43.93 | 43.93 | 0.00 | 43.93 | 43.93 | 0.00 | 43.93 | 43.93 | 0.00 |
| PBIDTM(%) | 33.07 | 32.08 | 3.10 | 35.12 | 33.49 | 4.86 | 33.29 | 31.83 | 4.58 |
