A slight decline in the revenue of Rs. 323.32 millions was seen for the September 2024 quarter as against Rs. 334.15 millions during year-ago period.Net profit declined -2.12% to Rs. 64.16 millions from Rs. 65.55 millions.Operating Profit saw a handsome growth to 114.98 millions from 100.30 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 323.32 | 334.15 | -3.24 | 571.12 | 602.50 | -5.21 | 1258.95 | 913.58 | 37.80 |
| Other Income | 1.88 | 8.05 | -76.65 | 7.33 | 11.25 | -34.84 | 30.67 | 7.17 | 327.75 |
| PBIDT | 114.98 | 100.30 | 14.64 | 201.67 | 172.62 | 16.83 | 448.77 | 241.60 | 85.75 |
| Interest | 4.28 | 0.12 | 3466.67 | 7.44 | 0.46 | 1517.39 | 5.98 | 1.80 | 232.22 |
| PBDT | 110.70 | 100.18 | 10.50 | 194.23 | 172.16 | 12.82 | 442.79 | 239.80 | 84.65 |
| Depreciation | 24.24 | 14.09 | 72.04 | 44.42 | 24.20 | 83.55 | 61.10 | 37.42 | 63.28 |
| PBT | 86.46 | 86.09 | 0.43 | 149.81 | 147.96 | 1.25 | 381.69 | 202.38 | 88.60 |
| TAX | 22.30 | 20.54 | 8.57 | 39.13 | 37.01 | 5.73 | 100.52 | 50.53 | 98.93 |
| Deferred Tax | -0.14 | 0.70 | -120.00 | 0.14 | 0.89 | -84.27 | 6.74 | -2.84 | -337.32 |
| PAT | 64.16 | 65.55 | -2.12 | 110.68 | 110.95 | -0.24 | 281.17 | 151.85 | 85.16 |
| Equity | 128.43 | 123.09 | 4.34 | 128.43 | 125.69 | 2.18 | 125.83 | 121.07 | 3.93 |
| PBIDTM(%) | 35.56 | 30.02 | 18.48 | 35.31 | 28.65 | 23.25 | 35.65 | 26.45 | 34.79 |
