The revenue for the September 2024 quarter is pegged at Rs. 542.92 millions, about 5.99% up against Rs. 512.25 millions recorded during the year-ago period.Net profit declined -4.85% to Rs. 35.71 millions from Rs. 37.53 millions.Operating Profit saw a handsome growth to 377.68 millions from 356.34 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 542.92 | 512.25 | 5.99 | 1074.97 | 1003.77 | 7.09 | 2067.41 | 1918.06 | 7.79 |
| Other Income | 0.11 | -0.01 | -1200.00 | 0.28 | 0.01 | 2700.00 | 0.02 | 1.34 | -98.51 |
| PBIDT | 377.68 | 356.34 | 5.99 | 741.92 | 698.67 | 6.19 | 1430.79 | 1320.91 | 8.32 |
| Interest | 305.76 | 289.70 | 5.54 | 600.08 | 572.14 | 4.88 | 1157.26 | 1092.61 | 5.92 |
| PBDT | 71.92 | 66.64 | 7.92 | 141.84 | 126.53 | 12.10 | 273.53 | 228.30 | 19.81 |
| Depreciation | 14.91 | 14.71 | 1.36 | 30.12 | 29.16 | 3.29 | 58.74 | 54.69 | 7.41 |
| PBT | 57.01 | 51.93 | 9.78 | 111.72 | 97.37 | 14.74 | 214.79 | 173.61 | 23.72 |
| TAX | 21.30 | 14.40 | 47.92 | 37.15 | 25.36 | 46.49 | 57.73 | 48.65 | 18.66 |
| Deferred Tax | 1.42 | -2.50 | -156.80 | -2.90 | -7.97 | -63.61 | -0.25 | -18.81 | -98.67 |
| PAT | 35.71 | 37.53 | -4.85 | 74.57 | 72.01 | 3.56 | 157.06 | 124.96 | 25.69 |
| Equity | 647.06 | 647.06 | 0.00 | 647.06 | 647.06 | 0.00 | 647.06 | 647.06 | 0.00 |
| PBIDTM(%) | 69.56 | 69.56 | 0.00 | 69.02 | 69.60 | -0.84 | 69.21 | 68.87 | 0.49 |
