A minor change in the total revenue was seen in the September 2024 quarter. The total revenue for the quarter stood at Rs. 291.30 millions against Rs. 290.40 millions during year ago period.Net profit for the quarter ended September 2024 increases to Rs. 235.20 millions from Rs. 231.90 millions.The company reported a degrowth in operating Profit to 283.90 millions from 284.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 291.30 | 290.40 | 0.31 | 317.10 | 316.20 | 0.28 | 860.00 | 837.60 | 2.67 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 283.90 | 284.50 | -0.21 | 302.60 | 303.90 | -0.43 | 826.50 | 809.00 | 2.16 |
| Interest | 0.00 | 9.30 | 0.00 | 0.00 | 18.40 | 0.00 | 36.30 | 70.30 | -48.36 |
| PBDT | 283.90 | 275.20 | 3.16 | 302.60 | 285.50 | 5.99 | 790.20 | 738.70 | 6.97 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.10 | 0.10 | 0.00 |
| PBT | 283.90 | 275.20 | 3.16 | 302.50 | 285.50 | 5.95 | 790.10 | 738.60 | 6.97 |
| TAX | 48.70 | 43.30 | 12.47 | 53.40 | 45.90 | 16.34 | 172.90 | 159.90 | 8.13 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 235.20 | 231.90 | 1.42 | 249.10 | 239.60 | 3.96 | 617.20 | 578.70 | 6.65 |
| Equity | 187.80 | 187.80 | 0.00 | 187.80 | 187.80 | 0.00 | 187.80 | 187.80 | 0.00 |
| PBIDTM(%) | 97.46 | 97.97 | -0.52 | 95.43 | 96.11 | -0.71 | 96.10 | 96.59 | -0.50 |
