The Total revenue for the quarter ended September 2024 of Rs. 2906.70 millions remain, more or less, the same.Profit for the quarter ended September 2024 grew by 4.62% to Rs. 71.04 millions from Rs. 67.90 millions.Operating Profit saw a handsome growth to 183.61 millions from 177.80 millions in the quarter ended September 2024.
| | 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 |
