Revenue showed a marginal decline at Rs. 1670.20 millions. For the quarter ended September 2024, as compared to corresponding quarter of last year.Profit for the quarter ended September 2024 rises by 69.91% to Rs. 92.60 millions from Rs. 54.50 millions.Operating profit surged to 209.80 millions from the corresponding previous quarter of 160.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1670.20 | 1701.90 | -1.86 | 2728.80 | 2688.20 | 1.51 | 5752.10 | 5376.60 | 6.98 |
| Other Income | 107.10 | 29.30 | 265.53 | 122.70 | 49.90 | 145.89 | 113.20 | 101.70 | 11.31 |
| PBIDT | 209.80 | 160.60 | 30.64 | 368.20 | 315.90 | 16.56 | 722.00 | 717.00 | 0.70 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 209.80 | 160.60 | 30.64 | 368.20 | 315.90 | 16.56 | 722.00 | 717.00 | 0.70 |
| Depreciation | 61.70 | 62.10 | -0.64 | 119.30 | 135.30 | -11.83 | 255.50 | 313.70 | -18.55 |
| PBT | 148.10 | 98.50 | 50.36 | 248.90 | 180.60 | 37.82 | 466.50 | 403.30 | 15.67 |
| TAX | 55.50 | 44.00 | 26.14 | 111.80 | 82.70 | 35.19 | 161.50 | 113.70 | 42.04 |
| Deferred Tax | 18.30 | 7.20 | 154.17 | 49.20 | 12.00 | 310.00 | 39.30 | 113.70 | -65.44 |
| PAT | 92.60 | 54.50 | 69.91 | 137.10 | 97.90 | 40.04 | 305.00 | 289.60 | 5.32 |
| Equity | 133.70 | 133.70 | 0.00 | 133.70 | 133.70 | 0.00 | 133.70 | 133.70 | 0.00 |
| PBIDTM(%) | 12.56 | 9.44 | 33.12 | 13.49 | 11.75 | 14.82 | 12.55 | 13.34 | -5.88 |
