The Revenue for the quarter ended September 2024 of Rs. 395.85 millions grew by 10.58 % from Rs. 357.98 millions.The Net Profit of the company registered a slight decline of -1.57% to Rs. 79.39 millions from Rs. 80.66 millions.A decline of 126.95 millions was observed in the OP in the quarter ended September 2024 from 127.35 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 395.85 | 357.98 | 10.58 | 745.85 | 695.55 | 7.23 | 1461.72 | 1332.59 | 9.69 |
| Other Income | 4.23 | 4.26 | -0.70 | 15.67 | 14.90 | 5.17 | 24.28 | 19.27 | 26.00 |
| PBIDT | 126.95 | 127.35 | -0.31 | 212.35 | 227.26 | -6.56 | 441.95 | 439.46 | 0.57 |
| Interest | 1.94 | 2.25 | -13.78 | 4.03 | 4.00 | 0.75 | 9.25 | 6.68 | 38.47 |
| PBDT | 125.01 | 125.10 | -0.07 | 208.32 | 223.26 | -6.69 | 432.70 | 432.78 | -0.02 |
| Depreciation | 17.50 | 16.13 | 8.49 | 34.12 | 30.37 | 12.35 | 63.60 | 46.63 | 36.39 |
| PBT | 107.51 | 108.97 | -1.34 | 174.20 | 192.89 | -9.69 | 369.10 | 386.15 | -4.42 |
| TAX | 28.12 | 28.31 | -0.67 | 43.85 | 49.98 | -12.26 | 92.45 | 95.39 | -3.08 |
| Deferred Tax | -0.20 | 0.48 | -141.67 | -0.59 | 0.39 | -251.28 | 1.16 | 1.44 | -19.44 |
| PAT | 79.39 | 80.66 | -1.57 | 130.35 | 142.91 | -8.79 | 276.65 | 290.76 | -4.85 |
| Equity | 57.13 | 56.78 | 0.62 | 57.13 | 56.78 | 0.62 | 56.78 | 56.49 | 0.51 |
| PBIDTM(%) | 32.07 | 35.57 | -9.85 | 28.47 | 32.67 | -12.86 | 30.23 | 32.98 | -8.32 |
