The revenue slipped marginally during the September 2024 quarter. A decline of about Rs. 876.32 millions was observed as compared to Rs. 890.57 millions during the corresponding quarter last year.Net profit surges 67.33% to Rs. 57.16 millions from Rs. 34.16 millions in the quarter ended September 2024.Operating profit surged to 146.53 millions from the corresponding previous quarter of 120.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 876.32 | 890.57 | -1.60 | 1457.03 | 1505.80 | -3.24 | 3580.25 | 3219.51 | 11.20 |
| Other Income | 18.72 | 30.01 | -37.62 | 26.97 | 36.57 | -26.25 | 50.67 | 287.14 | -82.35 |
| PBIDT | 146.53 | 120.71 | 21.39 | 293.82 | 303.29 | -3.12 | 518.15 | 749.28 | -30.85 |
| Interest | 54.85 | 54.14 | 1.31 | 106.77 | 110.30 | -3.20 | 208.08 | 221.26 | -5.96 |
| PBDT | 91.68 | 66.57 | 37.72 | 187.05 | 192.99 | -3.08 | 310.07 | 528.02 | -41.28 |
| Depreciation | 23.06 | 26.10 | -11.65 | 45.94 | 52.14 | -11.89 | 108.26 | 111.12 | -2.57 |
| PBT | 68.62 | 40.47 | 69.56 | 141.11 | 140.85 | 0.18 | 201.81 | 416.90 | -51.59 |
| TAX | 11.46 | 6.31 | 81.62 | 23.56 | 21.97 | 7.24 | 14.80 | 95.95 | -84.58 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.40 | 23.75 | -118.53 |
| PAT | 57.16 | 34.16 | 67.33 | 117.55 | 118.88 | -1.12 | 187.01 | 320.95 | -41.73 |
| Equity | 269.58 | 269.58 | 0.00 | 269.58 | 269.58 | 0.00 | 269.58 | 269.58 | 0.00 |
| PBIDTM(%) | 16.72 | 13.55 | 23.36 | 20.17 | 20.14 | 0.12 | 14.47 | 23.27 | -37.81 |
