The September 2024 quarter revenue stood at Rs. 871.00 millions, up 10.59% as compared to Rs. 787.60 millions during the corresponding quarter last year.A slender decline of -13.81% was recorded to Rs. 204.10 millions from Rs. 236.80 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 282.80 millions from 337.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 871.00 | 787.60 | 10.59 | 1793.90 | 1693.60 | 5.92 | 3350.70 | 3787.40 | -11.53 |
| Other Income | 103.20 | 168.80 | -38.86 | 207.30 | 293.50 | -29.37 | 616.80 | 581.10 | 6.14 |
| PBIDT | 282.80 | 337.90 | -16.31 | 626.60 | 635.80 | -1.45 | 1269.40 | 1231.90 | 3.04 |
| Interest | 1.40 | 7.10 | -80.28 | 2.90 | 11.70 | -75.21 | 14.90 | 17.50 | -14.86 |
| PBDT | 281.40 | 330.80 | -14.93 | 623.70 | 624.10 | -0.06 | 1254.50 | 1214.40 | 3.30 |
| Depreciation | 5.80 | 6.50 | -10.77 | 11.30 | 22.10 | -48.87 | 26.10 | 60.60 | -56.93 |
| PBT | 275.60 | 324.30 | -15.02 | 612.40 | 602.00 | 1.73 | 1228.40 | 1153.80 | 6.47 |
| TAX | 71.50 | 87.50 | -18.29 | 150.90 | 162.60 | -7.20 | 376.50 | 120.20 | 213.23 |
| Deferred Tax | -10.70 | 7.90 | -235.44 | -12.60 | 6.90 | -282.61 | 0.20 | 103.40 | -99.81 |
| PAT | 204.10 | 236.80 | -13.81 | 461.50 | 439.40 | 5.03 | 851.90 | 1033.60 | -17.58 |
| Equity | 123.40 | 123.40 | 0.00 | 123.40 | 123.40 | 0.00 | 123.40 | 123.40 | 0.00 |
| PBIDTM(%) | 32.47 | 42.90 | -24.32 | 34.93 | 37.54 | -6.96 | 37.88 | 32.53 | 16.47 |
