A minor change in the total revenue was seen in the September 2024 quarter. The total revenue for the quarter stood at Rs. 1346.44 millions against Rs. 1312.15 millions during year ago period.A slim rise of 13.91% was recorded in the Net profit for the quarter ended September 2024 to Rs. 87.78 millions From Rs. 77.06 millions.OP of the company witnessed a marginal growth to 159.36 millions from 145.18 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1346.44 | 1312.15 | 2.61 | 2623.97 | 2430.94 | 7.94 | 5018.90 | 4867.55 | 3.11 |
| Other Income | 0.25 | 19.33 | -98.71 | 14.07 | 32.75 | -57.04 | 67.64 | 34.81 | 94.31 |
| PBIDT | 159.36 | 145.18 | 9.77 | 313.17 | 290.10 | 7.95 | 625.84 | 648.40 | -3.48 |
| Interest | 4.17 | 4.60 | -9.35 | 8.34 | 11.77 | -29.14 | 20.86 | 6.36 | 227.99 |
| PBDT | 155.19 | 140.58 | 10.39 | 304.83 | 278.33 | 9.52 | 604.98 | 642.04 | -5.77 |
| Depreciation | 37.11 | 37.95 | -2.21 | 74.19 | 75.25 | -1.41 | 147.77 | 141.14 | 4.70 |
| PBT | 118.08 | 102.63 | 15.05 | 230.64 | 203.08 | 13.57 | 457.21 | 500.90 | -8.72 |
| TAX | 30.30 | 25.57 | 18.50 | 59.16 | 52.16 | 13.42 | 116.12 | 126.92 | -8.51 |
| Deferred Tax | -0.45 | -1.33 | -66.17 | -1.69 | -3.94 | -57.11 | -0.13 | -3.88 | -96.65 |
| PAT | 87.78 | 77.06 | 13.91 | 171.48 | 150.92 | 13.62 | 341.09 | 373.98 | -8.79 |
| Equity | 148.72 | 148.72 | 0.00 | 148.72 | 148.72 | 0.00 | 148.72 | 148.72 | 0.00 |
| PBIDTM(%) | 11.84 | 11.06 | 6.97 | 11.93 | 11.93 | 0.01 | 12.47 | 13.32 | -6.39 |
