The Revenue for the quarter ended September 2024 of Rs. 37038.80 millions grew by 15.54 % from Rs. 32055.80 millions.The Net Profit of the company registered a slight decline of -11.18% to Rs. 1112.90 millions from Rs. 1253.00 millions.The Operating Profit of the company witnessed a decrease to 1488.00 millions from 1671.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 37038.80 | 32055.80 | 15.54 | 72242.00 | 62493.30 | 15.60 | 129382.70 | 112615.90 | 14.89 |
| Other Income | 3548.00 | 2575.70 | 37.75 | 6515.50 | 5074.70 | 28.39 | 10881.60 | 8402.60 | 29.50 |
| PBIDT | 1488.00 | 1671.10 | -10.96 | 5749.70 | 5514.60 | 4.26 | 11288.50 | 8264.00 | 36.60 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1488.00 | 1671.10 | -10.96 | 5749.70 | 5514.60 | 4.26 | 11288.50 | 8264.00 | 36.60 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 1488.00 | 1671.10 | -10.96 | 5749.70 | 5514.60 | 4.26 | 11288.50 | 8264.00 | 36.60 |
| TAX | 375.10 | 418.10 | -10.28 | 1447.50 | 1383.10 | 4.66 | 2838.40 | 2078.10 | 36.59 |
| Deferred Tax | -192.80 | 216.30 | -189.14 | -442.80 | 608.50 | -172.77 | 2107.20 | 2078.10 | 1.40 |
| PAT | 1112.90 | 1253.00 | -11.18 | 4302.20 | 4131.50 | 4.13 | 8450.10 | 6185.90 | 36.60 |
| Equity | 5875.70 | 5842.70 | 0.56 | 5875.70 | 5842.70 | 0.56 | 5852.80 | 5816.80 | 0.62 |
| PBIDTM(%) | 4.02 | 5.21 | -22.94 | 7.96 | 8.82 | -9.81 | 8.72 | 7.34 | 18.90 |
