The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 433.70 millions.Net profit for the quarter ended September 2024 increased significantly by 72.77% to Rs. 34.90 millions 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 |
