The revenue for the September 2024 quarter is pegged at Rs. 633.00 millions, about 9.52% up against Rs. 578.00 millions recorded during the year-ago period.Profit after tax improved marginally to Rs. 80.00 millions for the quarter ended September 2024 from Rs. 78.00 millions of corresponding previous quarter.Operating profit for the quarter ended September 2024 decreased to 116.00 millions as compared to 121.00 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 633.00 | 578.00 | 9.52 | 1267.00 | 1179.00 | 7.46 | 2448.00 | 2512.00 | -2.55 |
| Other Income | 41.00 | 46.00 | -10.87 | 89.00 | 87.00 | 2.30 | 182.00 | 138.00 | 31.88 |
| PBIDT | 116.00 | 121.00 | -4.13 | 217.00 | 234.00 | -7.26 | 510.00 | 518.00 | -1.54 |
| Interest | 2.00 | 8.00 | -75.00 | 10.00 | 8.00 | 25.00 | 26.00 | 11.00 | 136.36 |
| PBDT | 114.00 | 113.00 | 0.88 | 207.00 | 226.00 | -8.41 | 484.00 | 507.00 | -4.54 |
| Depreciation | 9.00 | 9.00 | 0.00 | 18.00 | 18.00 | 0.00 | 36.00 | 35.00 | 2.86 |
| PBT | 105.00 | 104.00 | 0.96 | 189.00 | 208.00 | -9.13 | 448.00 | 472.00 | -5.08 |
| TAX | 25.00 | 26.00 | -3.85 | 47.00 | 48.00 | -2.08 | 111.00 | -192.00 | -157.81 |
| Deferred Tax | 25.00 | 26.00 | -3.85 | 46.00 | 50.00 | -8.00 | 110.00 | -192.00 | -157.29 |
| PAT | 80.00 | 78.00 | 2.56 | 142.00 | 160.00 | -11.25 | 337.00 | 664.00 | -49.25 |
| Equity | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 |
| PBIDTM(%) | 18.33 | 20.93 | -12.46 | 17.13 | 19.85 | -13.71 | 20.83 | 20.62 | 1.03 |
