The Revenue for the quarter ended September 2024 of Rs. 188.20 millions grew by 13.33 % from Rs. 166.06 millions.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 15.34 millions as against Rs. 19.91 millions reported during the corresponding quarter ended.Operating profit for the quarter ended September 2024 decreased to 29.19 millions as compared to 33.09 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 188.20 | 166.06 | 13.33 | 398.70 | 304.75 | 30.83 | 667.57 | 573.34 | 16.44 |
| Other Income | 4.54 | 6.91 | -34.30 | 10.55 | 15.60 | -32.37 | 27.94 | 26.83 | 4.14 |
| PBIDT | 29.19 | 33.09 | -11.79 | 68.91 | 59.68 | 15.47 | 127.54 | 108.81 | 17.21 |
| Interest | 3.15 | 2.95 | 6.78 | 6.56 | 6.13 | 7.01 | 12.45 | 10.45 | 19.14 |
| PBDT | 26.04 | 30.14 | -13.60 | 62.35 | 53.55 | 16.43 | 115.09 | 98.36 | 17.01 |
| Depreciation | 1.88 | 2.63 | -28.52 | 3.53 | 5.22 | -32.38 | 10.75 | 11.90 | -9.66 |
| PBT | 24.16 | 27.51 | -12.18 | 58.82 | 48.33 | 21.70 | 104.34 | 86.46 | 20.68 |
| TAX | 8.82 | 7.60 | 16.05 | 15.23 | 12.79 | 19.08 | 24.78 | 19.65 | 26.11 |
| Deferred Tax | 0.64 | -0.19 | -436.84 | 0.12 | -0.65 | -118.46 | -3.20 | -2.79 | 14.70 |
| PAT | 15.34 | 19.91 | -22.95 | 43.59 | 35.54 | 22.65 | 79.56 | 66.81 | 19.08 |
| Equity | 73.57 | 69.57 | 5.75 | 73.57 | 69.57 | 5.75 | 69.57 | 69.39 | 0.26 |
| PBIDTM(%) | 15.51 | 19.93 | -22.16 | 17.28 | 19.58 | -11.74 | 19.11 | 18.98 | 0.67 |
