The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 1324.56 millions.The Total revenue for the quarter ended September 2024 of Rs. 246.41 millions grew by 132.95% from Rs. 105.78 millions.The company reported a good operating profit of 443.74 millions compared to 301.92 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1324.56 | 1302.16 | 1.72 | 2619.93 | 2538.79 | 3.20 | 5028.37 | 4685.10 | 7.33 |
| Other Income | 178.03 | 5.06 | 3418.38 | 189.19 | 11.96 | 1481.86 | 61.40 | 226.76 | -72.92 |
| PBIDT | 443.74 | 301.92 | 46.97 | 707.47 | 576.32 | 22.76 | 1124.09 | 1452.14 | -22.59 |
| Interest | 69.87 | 67.58 | 3.39 | 140.76 | 136.05 | 3.46 | 274.44 | 310.49 | -11.61 |
| PBDT | 373.87 | 234.34 | 59.54 | 566.71 | 440.27 | 28.72 | 849.65 | 1141.65 | -25.58 |
| Depreciation | 104.12 | 102.10 | 1.98 | 212.22 | 203.66 | 4.20 | 419.27 | 382.45 | 9.63 |
| PBT | 269.75 | 132.24 | 103.99 | 354.49 | 236.61 | 49.82 | 430.38 | 759.20 | -43.31 |
| TAX | 23.34 | 26.46 | -11.79 | 38.37 | 43.75 | -12.30 | 51.80 | 145.87 | -64.49 |
| Deferred Tax | -68.80 | -17.60 | 290.91 | -89.99 | -35.50 | 153.49 | -77.60 | -72.35 | 7.26 |
| PAT | 246.41 | 105.78 | 132.95 | 316.12 | 192.86 | 63.91 | 378.58 | 613.33 | -38.27 |
| Equity | 491.39 | 491.39 | 0.00 | 491.39 | 491.39 | 0.00 | 491.39 | 0.00 | 0.00 |
| PBIDTM(%) | 33.50 | 23.19 | 44.49 | 27.00 | 22.70 | 18.95 | 22.35 | 30.99 | -27.88 |
