The Revenue for the quarter ended September 2024 of Rs. 1024.54 millions grew by 5.91 % from Rs. 967.34 millions.Net Profit recorded in the quarter ended September 2024 rise to 40.92% to Rs. 55.55 millions compared to R. 39.42 millions in corresponding previous quarter.Operating profit for the quarter ended September 2024 rose to 98.38 millions as compared to 84.58 millions of corresponding quarter ended September 2023.
| | 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 |
