The September 2024 quarter revenue stood at Rs. 486.72 millions, up 18.72% as compared to Rs. 409.98 millions during the corresponding quarter last year.Net profit stood at Rs. 359.11 millions compared to Rs. 298.68 millions in the corresponding previous quarter,high by 20.23%.Operating profit surged to 478.67 millions from the corresponding previous quarter of 398.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 486.72 | 409.98 | 18.72 | 534.80 | 444.79 | 20.24 | 714.46 | 595.02 | 20.07 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 72.50 | 0.41 | 17582.93 |
| PBIDT | 478.67 | 398.42 | 20.14 | 519.08 | 427.04 | 21.55 | 741.72 | 565.56 | 31.15 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 478.67 | 398.42 | 20.14 | 519.08 | 427.04 | 21.55 | 741.72 | 565.56 | 31.15 |
| Depreciation | 0.25 | 0.25 | 0.00 | 0.49 | 0.49 | 0.00 | 0.98 | 0.97 | 1.03 |
| PBT | 478.42 | 398.17 | 20.15 | 518.59 | 426.55 | 21.58 | 740.74 | 564.59 | 31.20 |
| TAX | 119.31 | 99.49 | 19.92 | 129.79 | 106.92 | 21.39 | 168.83 | 138.80 | 21.64 |
| Deferred Tax | -3.64 | -3.81 | -4.46 | -0.31 | -0.58 | -46.55 | 5.85 | 5.25 | 11.43 |
| PAT | 359.11 | 298.68 | 20.23 | 388.80 | 319.63 | 21.64 | 571.91 | 425.79 | 34.32 |
| Equity | 43.65 | 43.65 | 0.00 | 43.65 | 43.65 | 0.00 | 43.65 | 43.65 | 0.00 |
| PBIDTM(%) | 98.35 | 97.18 | 1.20 | 97.06 | 96.01 | 1.09 | 103.82 | 95.05 | 9.22 |
