A minor change in the total revenue was seen in the September 2024 quarter. The total revenue for the quarter stood at Rs. 1016.16 millions against Rs. 993.81 millions during year ago period.Net profit stood at Rs. 118.30 millions compared to Rs. 108.53 millions in the corresponding previous quarter,high by 9.00%.OP of the company witnessed a marginal growth to 205.59 millions from 192.33 millions in the same quarter last year.
| | 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 |
