The revenue declined to Rs. 1670.20 millions for the quarter ended September 2024 as compared to Rs. 1701.90 millions during the corresponding quarter last year.Profit after tax for the quarter ended September 2024 reported a huge growth of 69.91% to Rs. 92.60 millions from Rs. 54.50 millions.The company reported a good operating profit of 209.80 millions compared to 160.60 millions of corresponding previous quarter.
| | 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 |
