The Revenue for the quarter ended September 2024 of Rs. 320.20 millions grew by 6.75 % from Rs. 299.96 millions.Net Profit for the quarter ended September 2024 zoomed to 462.99% from Rs. 16.24 millions to Rs. 91.43 millions.The company reported a good operating profit of 115.57 millions compared to 25.63 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 320.20 | 299.96 | 6.75 | 622.14 | 888.87 | -30.01 | 1572.83 | 1219.70 | 28.95 |
| Other Income | 118.24 | 5.14 | 2200.39 | 120.76 | 6.99 | 1627.61 | 14.15 | 69.68 | -79.69 |
| PBIDT | 115.57 | 25.63 | 350.92 | 167.51 | 55.49 | 201.87 | 141.65 | 132.32 | 7.05 |
| Interest | 3.76 | 3.25 | 15.69 | 7.94 | 5.74 | 38.33 | 12.14 | 11.97 | 1.42 |
| PBDT | 111.81 | 22.38 | 399.60 | 159.57 | 49.75 | 220.74 | 129.51 | 120.35 | 7.61 |
| Depreciation | 5.66 | 2.93 | 93.17 | 11.29 | 5.56 | 103.06 | 12.35 | 12.13 | 1.81 |
| PBT | 106.15 | 19.45 | 445.76 | 148.28 | 44.19 | 235.55 | 117.16 | 108.22 | 8.26 |
| TAX | 14.72 | 3.21 | 358.57 | 23.72 | 11.25 | 110.84 | 29.46 | 20.98 | 40.42 |
| Deferred Tax | -2.88 | -0.99 | 190.91 | -1.38 | -0.15 | 820.00 | 1.43 | -2.99 | -147.83 |
| PAT | 91.43 | 16.24 | 462.99 | 124.56 | 32.94 | 278.14 | 87.70 | 87.24 | 0.53 |
| Equity | 112.42 | 110.67 | 1.58 | 112.42 | 111.13 | 1.16 | 112.42 | 110.59 | 1.65 |
| PBIDTM(%) | 36.09 | 8.54 | 322.41 | 26.92 | 6.24 | 331.29 | 9.01 | 10.85 | -16.98 |
