A minor change in the total revenue was seen in the September 2024 quarter. The total revenue for the quarter stood at Rs. 5957.80 millions against Rs. 5944.70 millions during year ago period.The Net Profit of the company registered a slight decline of -3.13% to Rs. 216.70 millions from Rs. 223.70 millions.The Operating Profit of the company witnessed a decrease to 305.50 millions from 310.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5957.80 | 5944.70 | 0.22 | 11963.70 | 11738.60 | 1.92 | 24153.00 | 23257.40 | 3.85 |
| Other Income | 30.30 | 12.90 | 134.88 | 66.60 | 23.60 | 182.20 | 803.30 | 204.70 | 292.43 |
| PBIDT | 305.50 | 310.10 | -1.48 | 656.30 | 591.40 | 10.97 | 1877.10 | 1374.70 | 36.55 |
| Interest | 0.80 | 0.40 | 100.00 | 3.40 | 0.60 | 466.67 | 3.70 | 0.40 | 825.00 |
| PBDT | 304.70 | 309.70 | -1.61 | 652.90 | 590.80 | 10.51 | 1873.40 | 1374.30 | 36.32 |
| Depreciation | 15.00 | 15.00 | 0.00 | 30.00 | 30.00 | 0.00 | 61.30 | 58.10 | 5.51 |
| PBT | 289.70 | 294.70 | -1.70 | 622.90 | 560.80 | 11.07 | 1812.10 | 1316.20 | 37.68 |
| TAX | 73.00 | 71.00 | 2.82 | 156.80 | 138.00 | 13.62 | 296.90 | 317.50 | -6.49 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 216.70 | 223.70 | -3.13 | 466.10 | 422.80 | 10.24 | 1515.20 | 998.70 | 51.72 |
| Equity | 228.55 | 182.86 | 24.99 | 228.55 | 182.86 | 24.99 | 182.86 | 182.86 | 0.00 |
| PBIDTM(%) | 5.13 | 5.22 | -1.70 | 5.49 | 5.04 | 8.89 | 7.77 | 5.91 | 31.48 |
