A minor change in the total revenue was seen in the September 2024 quarter. The total revenue for the quarter stood at Rs. 2706.30 millions against Rs. 2644.90 millions during year ago period.Net Profit for the quarter ended September 2024 dipped to Rs. 32.50 millions from Rs. 147.30 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2024 rose to 203.60 millions as compared to 56.70 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2706.30 | 2644.90 | 2.32 | 10647.40 | 10526.90 | 1.14 | 16931.00 | 16364.10 | 3.46 |
| Other Income | 108.50 | 22.00 | 393.18 | 193.10 | 58.30 | 231.22 | 143.60 | 152.80 | -6.02 |
| PBIDT | 203.60 | 56.70 | 259.08 | 2552.40 | 2248.90 | 13.50 | 3130.00 | 3060.60 | 2.27 |
| Interest | 33.20 | 31.40 | 5.73 | 97.60 | 98.70 | -1.11 | 166.90 | 94.30 | 76.99 |
| PBDT | 170.40 | 327.60 | -47.99 | 8292.40 | 2452.50 | 238.12 | 2777.90 | 3270.00 | -15.05 |
| Depreciation | 150.60 | 129.50 | 16.29 | 296.60 | 244.80 | 21.16 | 591.50 | 527.40 | 12.15 |
| PBT | 19.80 | 198.10 | -90.01 | 7995.80 | 2207.70 | 262.18 | 2186.40 | 2742.60 | -20.28 |
| TAX | -12.70 | 50.80 | -125.00 | 539.20 | 252.10 | 113.88 | 301.10 | 812.70 | -62.95 |
| Deferred Tax | 7.20 | 17.20 | -58.14 | -35.40 | -57.50 | -38.43 | -73.90 | 24.50 | -401.63 |
| PAT | 32.50 | 147.30 | -77.94 | 7456.60 | 1955.60 | 281.29 | 1885.30 | 1929.90 | -2.31 |
| Equity | 442.40 | 452.40 | -2.21 | 452.40 | 452.40 | 0.00 | 452.40 | 452.40 | 0.00 |
| PBIDTM(%) | 7.52 | 2.14 | 250.94 | 23.97 | 21.36 | 12.21 | 18.49 | 18.70 | -1.16 |
