The revenue slipped marginally during the September 2024 quarter. A decline of about Rs. 536.38 millions was observed as compared to Rs. 538.74 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -1.75% to Rs. 523.52 millions from Rs. 532.82 millions.Operating profit for the quarter ended September 2024 decreased to 528.05 millions as compared to 535.56 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 536.38 | 538.74 | -0.44 | 537.04 | 538.79 | -0.32 | 3186.45 | 2543.12 | 25.30 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 1.82 | 0.00 | 3.72 | 3.99 | -6.77 |
| PBIDT | 528.05 | 535.56 | -1.40 | 522.53 | 535.02 | -2.33 | 3165.01 | 2528.65 | 25.17 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.85 | 0.00 |
| PBDT | 528.05 | 535.56 | -1.40 | 522.53 | 535.02 | -2.33 | 3165.01 | 2527.80 | 25.21 |
| Depreciation | 0.11 | 0.16 | -31.25 | 0.17 | 0.32 | -46.88 | 0.62 | 0.59 | 5.08 |
| PBT | 527.94 | 535.40 | -1.39 | 522.36 | 534.70 | -2.31 | 3164.39 | 2527.21 | 25.21 |
| TAX | 4.42 | 2.58 | 71.32 | 4.41 | 2.50 | 76.40 | 70.16 | 42.64 | 64.54 |
| Deferred Tax | 0.52 | -0.02 | -2700.00 | 0.51 | -0.10 | -610.00 | -0.71 | -0.38 | 86.84 |
| PAT | 523.52 | 532.82 | -1.75 | 517.95 | 532.20 | -2.68 | 3094.23 | 2484.57 | 24.54 |
| Equity | 320.91 | 64.18 | 400.02 | 320.91 | 64.18 | 400.02 | 320.91 | 64.18 | 400.02 |
| PBIDTM(%) | 98.45 | 99.41 | -0.97 | 97.30 | 99.30 | -2.02 | 99.33 | 99.43 | -0.10 |
