A fair growth of 5.38% in the revenue at Rs. 548.07 millions was reported in the September 2024 quarter as compared to Rs. 520.08 millions during year-ago period.Net profit declined -5.23% to Rs. 46.59 millions from Rs. 49.16 millions.The Operating Profit of the company witnessed a decrease to 88.94 millions from 91.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 548.07 | 520.08 | 5.38 | 1115.40 | 1079.21 | 3.35 | 2088.21 | 2082.11 | 0.29 |
| Other Income | 5.76 | 6.23 | -7.54 | 11.40 | 11.26 | 1.24 | 71.43 | 72.58 | -1.58 |
| PBIDT | 88.94 | 91.05 | -2.32 | 192.88 | 182.33 | 5.79 | 386.01 | 390.99 | -1.27 |
| Interest | 9.02 | 10.35 | -12.85 | 20.01 | 18.75 | 6.72 | 21.23 | 27.46 | -22.69 |
| PBDT | 79.92 | 80.70 | -0.97 | 172.87 | 163.58 | 5.68 | 364.78 | 363.53 | 0.34 |
| Depreciation | 17.65 | 15.01 | 17.59 | 34.92 | 29.23 | 19.47 | 59.74 | 58.82 | 1.56 |
| PBT | 62.27 | 65.69 | -5.21 | 137.95 | 134.35 | 2.68 | 305.04 | 304.71 | 0.11 |
| TAX | 15.68 | 16.53 | -5.14 | 34.73 | 33.81 | 2.72 | 63.10 | 68.29 | -7.60 |
| Deferred Tax | 2.81 | -1.68 | -267.26 | 6.46 | -2.70 | -339.26 | 9.50 | 5.48 | 73.36 |
| PAT | 46.59 | 49.16 | -5.23 | 103.22 | 100.54 | 2.67 | 241.94 | 236.42 | 2.33 |
| Equity | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 |
| PBIDTM(%) | 16.23 | 17.51 | -7.31 | 17.29 | 16.89 | 2.35 | 18.49 | 18.78 | -1.56 |
