The Total revenue for the quarter ended September 2024 of Rs. 433.70 millions remain, more or less, the same.The Profit for the quarter ended September 2024 of Rs. 34.90 millions grew by 72.77% from Rs. 20.20 millions.The Operating Profit of the company witnessed a decrease to 55.40 millions from 62.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 433.70 | 413.70 | 4.83 | 863.20 | 839.90 | 2.77 | 1991.00 | 1728.80 | 15.17 |
| Other Income | 26.40 | 17.80 | 48.31 | 78.20 | 33.70 | 132.05 | 98.00 | 99.70 | -1.71 |
| PBIDT | 55.40 | 62.00 | -10.65 | 112.00 | 121.90 | -8.12 | 405.60 | 258.50 | 56.91 |
| Interest | 5.20 | 6.10 | -14.75 | 10.60 | 12.40 | -14.52 | 24.00 | 51.10 | -53.03 |
| PBDT | 73.30 | 55.90 | 31.13 | 124.50 | 109.50 | 13.70 | 381.60 | 197.40 | 93.31 |
| Depreciation | 38.40 | 35.70 | 7.56 | 73.40 | 70.30 | 4.41 | 143.60 | 111.40 | 28.90 |
| PBT | 34.90 | 20.20 | 72.77 | 51.10 | 39.20 | 30.36 | 238.00 | 86.00 | 176.74 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.60 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 34.90 | 20.20 | 72.77 | 51.10 | 39.20 | 30.36 | 238.00 | 76.40 | 211.52 |
| Equity | 1318.50 | 1318.50 | 0.00 | 1318.50 | 1318.50 | 0.00 | 1318.50 | 1318.50 | 0.00 |
| PBIDTM(%) | 12.77 | 14.99 | -14.77 | 12.97 | 14.51 | -10.60 | 20.37 | 14.95 | 36.24 |
