Revenue showed a marginal decline at Rs. 443.06 millions. For the quarter ended September 2024, as compared to corresponding quarter of last year.Profit saw a slight increase of 7.23%to Rs. 89.16 millions from Rs. 83.15 millions.Operating profit surged to 145.80 millions from the corresponding previous quarter of 139.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 443.06 | 453.51 | -2.30 | 872.02 | 880.37 | -0.95 | 1679.34 | 1545.89 | 8.63 |
| Other Income | 17.51 | 11.17 | 56.76 | 37.08 | 22.64 | 63.78 | 61.02 | 48.31 | 26.31 |
| PBIDT | 145.80 | 139.64 | 4.41 | 273.24 | 266.20 | 2.64 | 445.89 | 300.75 | 48.26 |
| Interest | 0.79 | 0.44 | 79.55 | 1.60 | 0.44 | 263.64 | 1.42 | 0.00 | 0.00 |
| PBDT | 145.01 | 139.20 | 4.17 | 271.64 | 265.76 | 2.21 | 412.36 | 300.75 | 37.11 |
| Depreciation | 21.68 | 22.06 | -1.72 | 41.19 | 42.48 | -3.04 | 84.46 | 77.54 | 8.92 |
| PBT | 123.33 | 117.14 | 5.28 | 230.45 | 223.28 | 3.21 | 327.90 | 223.21 | 46.90 |
| TAX | 34.17 | 33.99 | 0.53 | 62.32 | 62.08 | 0.39 | 93.03 | 62.02 | 50.00 |
| Deferred Tax | 1.30 | 0.09 | 1344.44 | 1.10 | 0.28 | 292.86 | -5.20 | 0.98 | -630.61 |
| PAT | 89.16 | 83.15 | 7.23 | 168.13 | 161.20 | 4.30 | 234.87 | 161.19 | 45.71 |
| Equity | 28.00 | 28.00 | 0.00 | 28.00 | 28.00 | 0.00 | 28.00 | 28.00 | 0.00 |
| PBIDTM(%) | 32.91 | 30.79 | 6.87 | 31.33 | 30.24 | 3.63 | 26.55 | 19.45 | 36.48 |
