Revenue reduced marginally to stand at Rs. 516.23 millions during the quarter ended September 2024. The figure stood at Rs. 540.02 millions during the year-ago period.Net profit declined -4.40% to Rs. 82.74 millions from Rs. 86.55 millions.Operating Profit reported a sharp decline to 114.94 millions from 125.76 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 516.23 | 540.02 | -4.41 | 1015.24 | 1022.91 | -0.75 | 2006.99 | 1863.17 | 7.72 |
| Other Income | 28.24 | 24.27 | 16.36 | 56.57 | 47.49 | 19.12 | 98.46 | 74.78 | 31.67 |
| PBIDT | 114.94 | 125.76 | -8.60 | 227.64 | 233.21 | -2.39 | 468.61 | 431.84 | 8.51 |
| Interest | 0.74 | 1.20 | -38.33 | 2.11 | 2.27 | -7.05 | 4.90 | 4.02 | 21.89 |
| PBDT | 114.20 | 124.56 | -8.32 | 225.53 | 230.94 | -2.34 | 463.71 | 427.82 | 8.39 |
| Depreciation | 9.47 | 9.17 | 3.27 | 18.44 | 18.75 | -1.65 | 36.91 | 39.61 | -6.82 |
| PBT | 104.73 | 115.39 | -9.24 | 207.09 | 212.19 | -2.40 | 426.80 | 388.21 | 9.94 |
| TAX | 21.99 | 28.84 | -23.75 | 48.21 | 55.08 | -12.47 | 114.46 | 99.50 | 15.04 |
| Deferred Tax | -8.87 | 1.81 | -590.06 | -5.74 | 5.10 | -212.55 | 19.70 | 6.55 | 200.76 |
| PAT | 82.74 | 86.55 | -4.40 | 158.88 | 157.11 | 1.13 | 312.34 | 288.71 | 8.18 |
| Equity | 911.06 | 911.06 | 0.00 | 911.06 | 911.06 | 0.00 | 911.06 | 911.06 | 0.00 |
| PBIDTM(%) | 22.27 | 23.29 | -4.39 | 22.42 | 22.80 | -1.65 | 23.35 | 23.18 | 0.74 |
