The September 2024 quarter revenue stood at Rs. 3113.26 millions, up 21.10% as compared to Rs. 2570.81 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -17.62% to Rs. 210.28 millions from Rs. 255.27 millions.OP of the company witnessed a marginal growth to 347.81 millions from 338.18 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3113.26 | 2570.81 | 21.10 | 5666.07 | 4146.10 | 36.66 | 6541.03 | 5242.97 | 24.76 |
| Other Income | 2.98 | 5.96 | -50.00 | 6.78 | 30.11 | -77.48 | 34.27 | 45.08 | -23.98 |
| PBIDT | 347.81 | 338.18 | 2.85 | 621.15 | 552.43 | 12.44 | 663.69 | 456.35 | 45.43 |
| Interest | 29.87 | 4.38 | 581.96 | 56.70 | 11.02 | 414.52 | 34.45 | 23.32 | 47.73 |
| PBDT | 317.94 | 333.80 | -4.75 | 564.45 | 541.41 | 4.26 | 629.24 | 433.03 | 45.31 |
| Depreciation | 45.91 | 0.72 | 6276.39 | 90.35 | 13.23 | 582.92 | 54.36 | 50.81 | 6.99 |
| PBT | 272.03 | 333.08 | -18.33 | 474.10 | 528.18 | -10.24 | 574.88 | 382.22 | 50.41 |
| TAX | 61.75 | 77.81 | -20.64 | 113.15 | 127.86 | -11.50 | 131.12 | 113.62 | 15.40 |
| Deferred Tax | 8.63 | -10.15 | -185.02 | 22.02 | -10.33 | -313.17 | 27.43 | -2.27 | -1308.37 |
| PAT | 210.28 | 255.27 | -17.62 | 360.95 | 400.32 | -9.83 | 443.76 | 268.60 | 65.21 |
| Equity | 337.97 | 337.97 | 0.00 | 337.97 | 337.97 | 0.00 | 337.97 | 33797.00 | -99.00 |
| PBIDTM(%) | 11.17 | 13.15 | -15.07 | 10.96 | 13.32 | -17.72 | 10.15 | 8.70 | 16.57 |
