A minor change in the total revenue was seen in the September 2024 quarter. The total revenue for the quarter stood at Rs. 2906.70 millions against Rs. 2859.76 millions during year ago period.Profit for the quarter ended September 2024 grew by 4.62% to Rs. 71.04 millions from Rs. 67.90 millions.OP of the company witnessed a marginal growth to 183.61 millions from 177.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2906.70 | 2859.76 | 1.64 | 5895.20 | 5387.31 | 9.43 | 10668.16 | 10510.43 | 1.50 |
| Other Income | 7.04 | 8.38 | -15.99 | 16.54 | 19.28 | -14.21 | 45.39 | 40.95 | 10.84 |
| PBIDT | 183.61 | 177.80 | 3.27 | 358.24 | 309.61 | 15.71 | 653.25 | 503.38 | 29.77 |
| Interest | 22.71 | 23.77 | -4.46 | 45.00 | 37.60 | 19.68 | 77.42 | 36.34 | 113.04 |
| PBDT | 160.90 | 154.03 | 4.46 | 313.24 | 272.01 | 15.16 | 575.83 | 467.04 | 23.29 |
| Depreciation | 64.98 | 62.97 | 3.19 | 128.43 | 117.04 | 9.73 | 240.03 | 170.73 | 40.59 |
| PBT | 95.92 | 91.06 | 5.34 | 184.81 | 154.97 | 19.26 | 335.80 | 296.31 | 13.33 |
| TAX | 24.88 | 23.16 | 7.43 | 47.62 | 40.32 | 18.11 | 85.27 | 80.85 | 5.47 |
| Deferred Tax | -1.25 | -1.50 | -16.67 | -4.12 | -1.10 | 274.55 | -2.24 | 5.25 | -142.67 |
| PAT | 71.04 | 67.90 | 4.62 | 137.19 | 114.65 | 19.66 | 250.53 | 215.46 | 16.28 |
| Equity | 62.80 | 62.80 | 0.00 | 62.80 | 62.80 | 0.00 | 62.80 | 62.80 | 0.00 |
| PBIDTM(%) | 6.32 | 6.22 | 1.60 | 6.08 | 5.75 | 5.74 | 6.12 | 4.79 | 27.86 |
