The September 2024 quarter revenue stood at Rs. 1865.40 millions, up 5.13% as compared to Rs. 1774.30 millions during the corresponding quarter last year.Modest increase of 7.91% in the Net Profit was reported from. 207.30 millions to Rs. 223.70 millions.Operating profit surged to 291.40 millions from the corresponding previous quarter of 252.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1865.40 | 1774.30 | 5.13 | 3798.80 | 3676.90 | 3.32 | 7247.70 | 7075.90 | 2.43 |
| Other Income | 149.20 | 118.90 | 25.48 | 252.50 | 183.30 | 37.75 | 349.60 | 303.80 | 15.08 |
| PBIDT | 291.40 | 252.60 | 15.36 | 538.80 | 462.50 | 16.50 | 903.50 | 927.00 | -2.54 |
| Interest | 0.00 | 0.10 | 0.00 | 0.00 | 0.10 | 0.00 | 0.20 | 0.10 | 100.00 |
| PBDT | 291.40 | 252.50 | 15.41 | 538.80 | 462.40 | 16.52 | 903.30 | 926.90 | -2.55 |
| Depreciation | 2.90 | 2.80 | 3.57 | 5.90 | 5.60 | 5.36 | 11.70 | 9.10 | 28.57 |
| PBT | 288.50 | 249.70 | 15.54 | 532.90 | 456.80 | 16.66 | 891.60 | 917.80 | -2.85 |
| TAX | 64.80 | 42.40 | 52.83 | 104.10 | 74.00 | 40.68 | 166.40 | 181.10 | -8.12 |
| Deferred Tax | 21.80 | -0.30 | -7366.67 | 15.00 | -12.20 | -222.95 | -2.70 | -7.30 | -63.01 |
| PAT | 223.70 | 207.30 | 7.91 | 428.80 | 382.80 | 12.02 | 725.20 | 736.70 | -1.56 |
| Equity | 124.80 | 124.80 | 0.00 | 124.80 | 124.80 | 0.00 | 124.80 | 124.80 | 0.00 |
| PBIDTM(%) | 15.62 | 14.24 | 9.73 | 14.18 | 12.58 | 12.76 | 12.47 | 13.10 | -4.85 |
