The revenue slipped marginally during the September 2024 quarter. A decline of about Rs. 2553.24 millions was observed as compared to Rs. 2605.95 millions during the corresponding quarter last year.Net profit for the quarter ended September 2024 increased significantly by 51.83% to Rs. 202.48 millions from Rs. 133.36 millions.Operating profit surged to 333.67 millions from the corresponding previous quarter of 294.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2553.24 | 2605.95 | -2.02 | 4994.13 | 4924.18 | 1.42 | 9753.40 | 11328.59 | -13.90 |
| Other Income | 67.75 | 60.10 | 12.73 | 168.25 | 111.88 | 50.38 | 257.57 | 164.37 | 56.70 |
| PBIDT | 333.67 | 294.96 | 13.12 | 683.68 | 518.51 | 31.85 | 1254.99 | 1402.84 | -10.54 |
| Interest | 7.86 | 45.60 | -82.76 | 12.32 | 86.22 | -85.71 | 151.69 | 141.20 | 7.43 |
| PBDT | 325.81 | 249.36 | 30.66 | 671.36 | 432.29 | 55.30 | 1103.30 | 1261.64 | -12.55 |
| Depreciation | 56.49 | 68.61 | -17.67 | 118.06 | 135.47 | -12.85 | 266.60 | 270.22 | -1.34 |
| PBT | 269.32 | 180.75 | 49.00 | 553.30 | 296.82 | 86.41 | 836.70 | 991.42 | -15.61 |
| TAX | 66.84 | 47.39 | 41.04 | 140.85 | 76.77 | 83.47 | 211.94 | 258.23 | -17.93 |
| Deferred Tax | 0.93 | 1.86 | -50.00 | -1.60 | 2.45 | -165.31 | 2.11 | 5.66 | -62.72 |
| PAT | 202.48 | 133.36 | 51.83 | 412.45 | 220.05 | 87.43 | 624.76 | 733.19 | -14.79 |
| Equity | 253.47 | 218.29 | 16.12 | 253.47 | 218.29 | 16.12 | 253.47 | 218.29 | 16.12 |
| PBIDTM(%) | 13.07 | 11.32 | 15.46 | 13.69 | 10.53 | 30.01 | 12.87 | 12.38 | 3.91 |
