The Revenue for the quarter ended September 2024 of Rs. 3005.64 millions grew by 13.46 % from Rs. 2648.97 millions.The Net Profit of the company registered a slight decline of -13.24% to Rs. 167.45 millions from Rs. 193.00 millions.Operating profit for the quarter ended September 2024 decreased to 426.62 millions as compared to 464.21 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3005.64 | 2648.97 | 13.46 | 5813.23 | 4302.60 | 35.11 | 9238.98 | 3228.18 | 186.20 |
| Other Income | 23.80 | -8.72 | -372.94 | 32.36 | 0.89 | 3535.96 | 9.45 | 28.90 | -67.30 |
| PBIDT | 426.62 | 464.21 | -8.10 | 853.93 | 797.88 | 7.02 | 1299.90 | 544.43 | 138.76 |
| Interest | 99.08 | 96.98 | 2.17 | 220.68 | 168.94 | 30.63 | 367.62 | 68.24 | 438.72 |
| PBDT | 327.54 | 367.23 | -10.81 | 633.25 | 628.94 | 0.69 | 932.28 | 476.19 | 95.78 |
| Depreciation | 79.61 | 84.16 | -5.41 | 158.50 | 168.17 | -5.75 | 341.60 | 86.81 | 293.50 |
| PBT | 247.93 | 283.07 | -12.41 | 474.75 | 460.77 | 3.03 | 590.68 | 389.38 | 51.70 |
| TAX | 80.48 | 90.07 | -10.65 | 143.20 | 148.96 | -3.87 | 186.26 | 122.02 | 52.65 |
| Deferred Tax | 36.68 | 40.08 | -8.48 | 59.36 | 67.46 | -12.01 | 81.10 | 51.08 | 58.77 |
| PAT | 167.45 | 193.00 | -13.24 | 331.55 | 311.81 | 6.33 | 404.42 | 267.36 | 51.26 |
| Equity | 618.28 | 618.28 | 0.00 | 618.28 | 618.28 | 0.00 | 618.28 | 309.14 | 100.00 |
| PBIDTM(%) | 14.19 | 17.52 | -19.00 | 14.69 | 18.54 | -20.79 | 14.07 | 16.86 | -16.57 |
