The Total revenue for the quarter ended September 2024 of Rs. 2515.67 millions remain, more or less, the same.The Company has registered profit of Rs. 92.71 millions for the quarter ended September 2024, a growth of 12.72% over Rs. 82.25 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 129.90 millions from 121.08 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2515.67 | 2507.12 | 0.34 | 4970.45 | 4119.63 | 20.65 | 8376.23 | 8063.32 | 3.88 |
| Other Income | 0.92 | 0.28 | 228.57 | 1.68 | 1.17 | 43.59 | 2.61 | 1.67 | 56.29 |
| PBIDT | 129.90 | 121.08 | 7.28 | 263.60 | 198.46 | 32.82 | 464.84 | 360.56 | 28.92 |
| Interest | 0.71 | 3.63 | -80.44 | 4.09 | 5.37 | -23.84 | 11.46 | 28.20 | -59.36 |
| PBDT | 129.19 | 117.45 | 10.00 | 259.51 | 193.09 | 34.40 | 453.38 | 332.36 | 36.41 |
| Depreciation | 7.31 | 7.12 | 2.67 | 14.52 | 13.85 | 4.84 | 28.54 | 27.54 | 3.63 |
| PBT | 121.88 | 110.33 | 10.47 | 244.99 | 179.24 | 36.68 | 424.84 | 304.82 | 39.37 |
| TAX | 29.17 | 28.08 | 3.88 | 62.64 | 45.82 | 36.71 | 108.83 | 78.24 | 39.10 |
| Deferred Tax | -2.09 | 0.27 | -874.07 | -0.38 | 0.42 | -190.48 | 1.11 | 1.16 | -4.31 |
| PAT | 92.71 | 82.25 | 12.72 | 182.35 | 133.42 | 36.67 | 316.01 | 226.58 | 39.47 |
| Equity | 30.02 | 30.02 | 0.00 | 30.02 | 30.02 | 0.00 | 30.02 | 30.02 | 0.00 |
| PBIDTM(%) | 5.16 | 4.83 | 6.92 | 5.30 | 4.82 | 10.09 | 5.55 | 4.47 | 24.11 |
