The Revenue for the quarter ended September 2024 of Rs. 738.05 millions grew by 5.62 % from Rs. 698.77 millions.The Net proft of the company remain more or less same to Rs. 493.47 millions from Rs. 514.72 millions ,decline by -4.13%.Operating Profit saw a handsome growth to 733.15 millions from 688.54 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 738.05 | 698.77 | 5.62 | 815.28 | 757.20 | 7.67 | 1177.28 | 945.43 | 24.52 |
| Other Income | 7.02 | 0.00 | 0.00 | 7.02 | 0.87 | 706.90 | 4.31 | 0.07 | 6057.14 |
| PBIDT | 733.15 | 688.54 | 6.48 | 804.33 | 739.33 | 8.79 | 1118.67 | 889.19 | 25.81 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 733.15 | 688.54 | 6.48 | 804.33 | 739.33 | 8.79 | 1118.67 | 889.19 | 25.81 |
| Depreciation | 1.07 | 1.25 | -14.40 | 2.13 | 2.47 | -13.77 | 4.97 | 5.81 | -14.46 |
| PBT | 732.08 | 687.29 | 6.52 | 802.20 | 736.86 | 8.87 | 1113.70 | 883.38 | 26.07 |
| TAX | 238.61 | 172.57 | 38.27 | 246.48 | 184.55 | 33.56 | 276.63 | 203.26 | 36.10 |
| Deferred Tax | 50.61 | -5.93 | -953.46 | 46.48 | -0.34 | -13770.59 | 3.83 | 5.49 | -30.24 |
| PAT | 493.47 | 514.72 | -4.13 | 555.72 | 552.31 | 0.62 | 837.07 | 680.12 | 23.08 |
| Equity | 188.34 | 188.34 | 0.00 | 188.34 | 188.34 | 0.00 | 188.34 | 188.34 | 0.00 |
| PBIDTM(%) | 99.34 | 98.54 | 0.81 | 98.66 | 97.64 | 1.04 | 95.02 | 94.05 | 1.03 |
