The September 2024 quarter revenue stood at Rs. 1238.30 millions, up 13.52% as compared to Rs. 1090.86 millions during the corresponding quarter last year.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 91.97 millions as against Rs. 98.72 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 157.24 millions from 162.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1238.30 | 1090.86 | 13.52 | 1238.30 | 2068.91 | -40.15 | 4115.52 | 3993.31 | 3.06 |
| Other Income | 141.04 | 74.87 | 88.38 | 141.04 | 109.85 | 28.39 | 291.12 | 210.16 | 38.52 |
| PBIDT | 157.24 | 162.52 | -3.25 | 157.24 | 305.72 | -48.57 | 655.50 | 482.12 | 35.96 |
| Interest | 16.38 | 10.61 | 54.38 | 16.38 | 23.31 | -29.73 | 53.48 | 64.29 | -16.81 |
| PBDT | 140.86 | 151.91 | -7.27 | 140.86 | 282.41 | -50.12 | 602.02 | 388.02 | 55.15 |
| Depreciation | 17.49 | 12.52 | 39.70 | 17.49 | 24.88 | -29.70 | 53.97 | 40.75 | 32.44 |
| PBT | 123.37 | 139.39 | -11.49 | 123.37 | 257.53 | -52.09 | 548.05 | 347.27 | 57.82 |
| TAX | 31.40 | 40.67 | -22.79 | 31.40 | 75.59 | -58.46 | 162.75 | 102.98 | 58.04 |
| Deferred Tax | 1.08 | 1.57 | -31.21 | 1.08 | 2.65 | -59.25 | 11.88 | 11.03 | 7.71 |
| PAT | 91.97 | 98.72 | -6.84 | 91.97 | 181.94 | -49.45 | 385.30 | 244.29 | 57.72 |
| Equity | 104.52 | 104.52 | 0.00 | 104.52 | 104.52 | 0.00 | 104.52 | 104.52 | 0.00 |
| PBIDTM(%) | 12.70 | 14.90 | -14.77 | 12.70 | 14.78 | -14.07 | 15.93 | 12.07 | 31.92 |
