The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 920.83 millions.The Net Profit of the company registered a slight decline of -15.64% to Rs. 51.17 millions from Rs. 60.66 millions.Operating profit for the quarter ended September 2024 decreased to 93.57 millions as compared to 101.50 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 920.83 | 890.58 | 3.40 | 1909.36 | 1810.23 | 5.48 | 3690.07 | 3406.75 | 8.32 |
| Other Income | 26.23 | 18.50 | 41.78 | 40.52 | 29.50 | 37.36 | 65.10 | 55.86 | 16.54 |
| PBIDT | 93.57 | 101.50 | -7.81 | 217.75 | 212.67 | 2.39 | 458.29 | 433.64 | 5.68 |
| Interest | 0.96 | 0.40 | 140.00 | 1.72 | 0.93 | 84.95 | 2.47 | 2.73 | -9.52 |
| PBDT | 92.61 | 101.10 | -8.40 | 216.03 | 211.74 | 2.03 | 455.82 | 430.91 | 5.78 |
| Depreciation | 20.69 | 16.46 | 25.70 | 41.08 | 32.77 | 25.36 | 67.22 | 61.98 | 8.45 |
| PBT | 71.92 | 84.64 | -15.03 | 174.95 | 178.97 | -2.25 | 388.60 | 368.93 | 5.33 |
| TAX | 20.75 | 23.98 | -13.47 | 47.72 | 49.64 | -3.87 | 100.42 | 95.52 | 5.13 |
| Deferred Tax | 11.39 | 10.23 | 11.34 | 22.48 | 15.85 | 41.83 | 34.88 | 12.67 | 175.30 |
| PAT | 51.17 | 60.66 | -15.64 | 127.23 | 129.33 | -1.62 | 288.18 | 273.41 | 5.40 |
| Equity | 106.10 | 106.10 | 0.00 | 106.10 | 106.10 | 0.00 | 106.10 | 106.10 | 0.00 |
| PBIDTM(%) | 8.82 | 9.89 | -10.79 | 11.40 | 11.75 | -2.93 | 10.82 | 11.21 | -3.49 |
