The September 2024 quarter revenue stood at Rs. 1054.20 millions, up 11.19% as compared to Rs. 948.10 millions during the corresponding quarter last year.Net profit declined -20.63% to Rs. 78.10 millions from Rs. 98.40 millions.Operating profit for the quarter ended September 2024 decreased to 197.20 millions as compared to 226.00 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1054.20 | 948.10 | 11.19 | 2059.00 | 1641.80 | 25.41 | 3712.61 | 3357.04 | 10.59 |
| Other Income | 23.10 | 11.20 | 106.25 | 43.20 | 22.50 | 92.00 | 68.90 | 11.49 | 499.65 |
| PBIDT | 197.20 | 226.00 | -12.74 | 414.80 | 367.60 | 12.84 | 866.58 | 662.43 | 30.82 |
| Interest | 25.90 | 29.20 | -11.30 | 55.20 | 55.50 | -0.54 | 119.41 | 101.18 | 18.02 |
| PBDT | 171.30 | 196.80 | -12.96 | 359.60 | 312.10 | 15.22 | 747.17 | 561.25 | 33.13 |
| Depreciation | 66.20 | 65.20 | 1.53 | 129.80 | 126.50 | 2.61 | 258.28 | 227.02 | 13.77 |
| PBT | 105.10 | 131.60 | -20.14 | 229.80 | 185.60 | 23.81 | 488.89 | 334.23 | 46.27 |
| TAX | 27.00 | 33.20 | -18.67 | 59.10 | 47.70 | 23.90 | 126.23 | 78.41 | 60.99 |
| Deferred Tax | -6.60 | -0.40 | 1550.00 | -6.80 | -1.40 | 385.71 | 1.00 | -2.96 | -133.78 |
| PAT | 78.10 | 98.40 | -20.63 | 170.70 | 137.90 | 23.79 | 362.66 | 255.82 | 41.76 |
| Equity | 56.80 | 53.60 | 5.97 | 56.80 | 53.63 | 5.91 | 53.63 | 53.54 | 0.17 |
| PBIDTM(%) | 18.71 | 23.84 | -21.53 | 20.15 | 22.39 | -10.02 | 23.34 | 19.73 | 18.29 |
