The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 1016.16 millions.A humble growth in net profit of 9.00% reported in the quarter ended September 2024 to Rs. 118.30 millions from Rs. 108.53 millions.The company reported a good operating profit of 205.59 millions compared to 192.33 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1016.16 | 993.81 | 2.25 | 2014.77 | 1943.63 | 3.66 | 3915.73 | 3326.98 | 17.70 |
| Other Income | 6.25 | 3.86 | 61.92 | 10.47 | 7.00 | 49.57 | 18.95 | 20.58 | -7.92 |
| PBIDT | 205.59 | 192.33 | 6.89 | 401.60 | 353.25 | 13.69 | 710.54 | 488.37 | 45.49 |
| Interest | 9.37 | 11.58 | -19.08 | 19.22 | 23.36 | -17.72 | 44.23 | 37.02 | 19.48 |
| PBDT | 196.22 | 180.75 | 8.56 | 382.38 | 329.89 | 15.91 | 666.31 | 451.35 | 47.63 |
| Depreciation | 36.76 | 34.89 | 5.36 | 71.08 | 68.83 | 3.27 | 153.71 | 80.32 | 91.37 |
| PBT | 159.46 | 145.86 | 9.32 | 311.30 | 261.06 | 19.24 | 512.60 | 371.03 | 38.16 |
| TAX | 41.16 | 37.33 | 10.26 | 80.06 | 67.63 | 18.38 | 132.09 | 95.21 | 38.74 |
| Deferred Tax | -3.64 | -3.14 | 15.92 | -6.58 | -6.15 | 6.99 | -8.82 | 0.36 | -2550.00 |
| PAT | 118.30 | 108.53 | 9.00 | 231.24 | 193.43 | 19.55 | 380.51 | 275.82 | 37.96 |
| Equity | 108.43 | 107.26 | 1.09 | 108.43 | 107.26 | 1.09 | 107.64 | 107.01 | 0.59 |
| PBIDTM(%) | 20.23 | 19.35 | 4.54 | 19.93 | 18.17 | 9.67 | 18.15 | 14.68 | 23.62 |
