The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 1298.74 millions.The Net proft of the company remain more or less same to Rs. 73.42 millions from Rs. 75.77 millions ,decline by -3.10%.The Operating Profit of the company witnessed a decrease to 107.93 millions from 112.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1298.74 | 1240.94 | 4.66 | 3331.98 | 2750.79 | 21.13 | 5843.42 | 5062.15 | 15.43 |
| Other Income | 38.41 | 29.13 | 31.86 | 78.28 | 52.85 | 48.12 | 133.12 | 79.31 | 67.85 |
| PBIDT | 107.93 | 112.77 | -4.29 | 360.85 | 259.49 | 39.06 | 561.06 | 389.11 | 44.19 |
| Interest | 0.26 | 0.25 | 4.00 | 0.44 | 0.47 | -6.38 | 0.85 | 0.83 | 2.41 |
| PBDT | 107.67 | 112.52 | -4.31 | 360.41 | 259.02 | 39.14 | 560.21 | 417.95 | 34.04 |
| Depreciation | 11.16 | 11.61 | -3.88 | 21.98 | 23.53 | -6.59 | 49.55 | 46.76 | 5.97 |
| PBT | 96.51 | 100.91 | -4.36 | 338.43 | 235.49 | 43.71 | 510.66 | 371.19 | 37.57 |
| TAX | 23.09 | 25.14 | -8.15 | 85.85 | 58.73 | 46.18 | 126.96 | 92.73 | 36.91 |
| Deferred Tax | -0.08 | -2.36 | -96.61 | -0.73 | -2.86 | -74.48 | 3.63 | 62.75 | -94.22 |
| PAT | 73.42 | 75.77 | -3.10 | 252.58 | 176.76 | 42.89 | 383.70 | 278.46 | 37.79 |
| Equity | 60.89 | 60.89 | 0.00 | 60.89 | 60.89 | 0.00 | 60.89 | 60.89 | 0.00 |
| PBIDTM(%) | 8.31 | 9.09 | -8.55 | 10.83 | 9.43 | 14.80 | 9.60 | 7.69 | 24.91 |
