The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 302.79 millions.Modest increase of 7.00% in the Net Profit was reported from. 77.00 millions to Rs. 82.39 millions.Operating profit for the quarter ended September 2024 rose to 202.04 millions as compared to 180.06 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 302.79 | 292.01 | 3.69 | 585.47 | 596.83 | -1.90 | 1261.93 | 1150.76 | 9.66 |
| Other Income | 7.50 | 0.56 | 1239.29 | 14.96 | 1.04 | 1338.46 | 10.07 | 2.70 | 272.96 |
| PBIDT | 202.04 | 180.06 | 12.21 | 413.62 | 377.27 | 9.64 | 835.42 | 696.31 | 19.98 |
| Interest | 99.52 | 81.61 | 21.95 | 203.86 | 175.82 | 15.95 | 395.86 | 278.33 | 42.23 |
| PBDT | 102.52 | 98.45 | 4.13 | 209.76 | 201.45 | 4.13 | 439.56 | 417.98 | 5.16 |
| Depreciation | 9.78 | 9.53 | 2.62 | 19.46 | 17.08 | 13.93 | 36.34 | 27.36 | 32.82 |
| PBT | 92.74 | 88.92 | 4.30 | 190.30 | 184.37 | 3.22 | 403.22 | 390.62 | 3.23 |
| TAX | 10.35 | 11.92 | -13.17 | 34.27 | 35.65 | -3.87 | 85.23 | 83.48 | 2.10 |
| Deferred Tax | -3.25 | 3.67 | -188.56 | -1.73 | 3.40 | -150.88 | 8.03 | -8.24 | -197.45 |
| PAT | 82.39 | 77.00 | 7.00 | 156.03 | 148.72 | 4.92 | 317.99 | 307.14 | 3.53 |
| Equity | 66.00 | 66.00 | 0.00 | 66.00 | 66.00 | 0.00 | 66.00 | 66.00 | 0.00 |
| PBIDTM(%) | 66.73 | 61.66 | 8.21 | 70.65 | 63.21 | 11.76 | 66.20 | 60.51 | 9.41 |
