The revenue for the September 2024 quarter is pegged at Rs. 2067.70 millions against Rs. 2138.60 millions recorded during the year-ago period.A slim rise of 17.61% was recorded in the Net profit for the quarter ended September 2024 to Rs. 83.50 millions From Rs. 71.00 millions.Operating profit surged to 216.70 millions from the corresponding previous quarter of 211.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2067.70 | 2138.60 | -3.32 | 5185.60 | 4366.10 | 18.77 | 9520.90 | 8782.30 | 8.41 |
| Other Income | 125.90 | 92.60 | 35.96 | 223.40 | 189.10 | 18.14 | 377.60 | 435.60 | -13.31 |
| PBIDT | 216.70 | 211.80 | 2.31 | 1008.70 | 443.00 | 127.70 | 1267.90 | 1746.50 | -27.40 |
| Interest | 7.70 | 8.20 | -6.10 | 16.10 | 16.90 | -4.73 | 34.20 | 33.40 | 2.40 |
| PBDT | 209.00 | 203.60 | 2.65 | 992.60 | 426.10 | 132.95 | 1184.50 | 1614.60 | -26.64 |
| Depreciation | 93.60 | 103.30 | -9.39 | 187.10 | 205.20 | -8.82 | 413.90 | 412.80 | 0.27 |
| PBT | 115.40 | 100.30 | 15.05 | 805.50 | 220.90 | 264.64 | 770.60 | 1201.80 | -35.88 |
| TAX | 31.90 | 29.30 | 8.87 | 207.70 | 61.70 | 236.63 | 206.70 | 321.20 | -35.65 |
| Deferred Tax | 12.20 | 7.40 | 64.86 | -19.80 | -8.50 | 132.94 | -35.40 | -45.30 | -21.85 |
| PAT | 83.50 | 71.00 | 17.61 | 597.80 | 159.20 | 275.50 | 563.90 | 880.60 | -35.96 |
| Equity | 298.30 | 298.30 | 0.00 | 298.30 | 298.30 | 0.00 | 298.30 | 298.30 | 0.00 |
| PBIDTM(%) | 10.48 | 9.90 | 5.82 | 19.45 | 10.15 | 91.71 | 13.32 | 19.89 | -33.04 |
