The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 432.50 millions.Net profit declined -4.46% to Rs. 338.30 millions from Rs. 354.10 millions.Operating profit for the quarter ended September 2024 decreased to 424.60 millions as compared to 438.70 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 432.50 | 422.40 | 2.39 | 502.20 | 511.70 | -1.86 | 912.30 | 869.00 | 4.98 |
| Other Income | 68.30 | 73.60 | -7.20 | 156.50 | 270.90 | -42.23 | 422.80 | 280.90 | 50.52 |
| PBIDT | 424.60 | 438.70 | -3.21 | 510.50 | 688.20 | -25.82 | 1060.70 | 965.10 | 9.91 |
| Interest | 3.30 | 3.60 | -8.33 | 7.50 | 7.10 | 5.63 | 16.30 | 13.10 | 24.43 |
| PBDT | 421.30 | 435.10 | -3.17 | 503.00 | 681.10 | -26.15 | 1044.40 | 952.00 | 9.71 |
| Depreciation | 5.50 | 4.80 | 14.58 | 10.70 | 10.30 | 3.88 | 23.50 | 22.40 | 4.91 |
| PBT | 415.80 | 430.30 | -3.37 | 492.30 | 670.80 | -26.61 | 1020.90 | 929.60 | 9.82 |
| TAX | 77.50 | 76.20 | 1.71 | 89.30 | 196.00 | -54.44 | 274.50 | 188.40 | 45.70 |
| Deferred Tax | -2.40 | 0.50 | -580.00 | -1.70 | 77.00 | -102.21 | 68.40 | 9.30 | 635.48 |
| PAT | 338.30 | 354.10 | -4.46 | 403.00 | 474.80 | -15.12 | 746.40 | 741.20 | 0.70 |
| Equity | 99.60 | 98.90 | 0.71 | 99.60 | 98.90 | 0.71 | 99.30 | 98.80 | 0.51 |
| PBIDTM(%) | 98.17 | 103.86 | -5.47 | 101.65 | 134.49 | -24.42 | 116.27 | 111.06 | 4.69 |
