The Revenue for the quarter ended September 2024 of Rs. 305.08 millions grew by 19.30 % from Rs. 255.72 millions.A slim rise of 16.10% was recorded in the Net profit for the quarter ended September 2024 to Rs. 60.44 millions From Rs. 52.06 millions.The company reported a good operating profit of 84.05 millions compared to 72.97 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 305.08 | 255.72 | 19.30 | 917.93 | 517.53 | 77.37 | 1032.02 | 1094.36 | -5.70 |
| Other Income | 57.12 | 40.06 | 42.59 | 112.76 | 73.00 | 54.47 | 171.76 | 146.98 | 16.86 |
| PBIDT | 84.05 | 72.97 | 15.18 | 187.33 | 165.19 | 13.40 | 336.55 | 341.19 | -1.36 |
| Interest | 0.22 | 0.24 | -8.33 | 0.57 | 0.36 | 58.33 | 1.46 | 0.97 | 50.52 |
| PBDT | 83.83 | 72.73 | 15.26 | 186.76 | 164.83 | 13.30 | 335.09 | 340.22 | -1.51 |
| Depreciation | 2.93 | 3.14 | -6.69 | 5.89 | 6.29 | -6.36 | 12.58 | 12.98 | -3.08 |
| PBT | 80.90 | 69.59 | 16.25 | 180.87 | 158.54 | 14.08 | 322.51 | 327.24 | -1.45 |
| TAX | 20.46 | 17.53 | 16.71 | 47.19 | 39.93 | 18.18 | 80.20 | 83.54 | -4.00 |
| Deferred Tax | 0.42 | -1.02 | -141.18 | 0.46 | -0.45 | -202.22 | -2.74 | -0.66 | 315.15 |
| PAT | 60.44 | 52.06 | 16.10 | 133.68 | 118.61 | 12.71 | 242.31 | 243.70 | -0.57 |
| Equity | 177.15 | 177.15 | 0.00 | 177.15 | 177.15 | 0.00 | 177.15 | 177.15 | 0.00 |
| PBIDTM(%) | 27.55 | 28.54 | -3.45 | 20.41 | 31.92 | -36.06 | 32.61 | 31.18 | 4.60 |
