The Total revenue for the quarter ended September 2024 of Rs. 25512.10 millions remain, more or less, the same.Profit after Tax for the quarter ended September 2024 saw a decline of -38.66% from Rs. 14230.70 millions to Rs. 8729.00 millions.Operating Profit saw a handsome growth to 18016.70 millions from 15524.40 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 25512.10 | 24853.90 | 2.65 | 49690.90 | 50563.50 | -1.73 | 84049.20 | 93163.40 | -9.78 |
| Other Income | 3704.80 | 1291.20 | 186.93 | 7389.90 | 4081.10 | 81.08 | 16200.70 | 8345.60 | 94.12 |
| PBIDT | 18016.70 | 15524.40 | 16.05 | 34501.40 | 32172.20 | 7.24 | 55983.30 | 62052.00 | -9.78 |
| Interest | 2977.10 | 1255.90 | 137.05 | 3910.00 | 2401.00 | 62.85 | 4251.30 | 4761.60 | -10.72 |
| PBDT | 15039.60 | 14268.50 | 5.40 | 30591.40 | 29771.20 | 2.76 | 51732.00 | 57290.40 | -9.70 |
| Depreciation | 2707.90 | 2768.80 | -2.20 | 5527.40 | 5526.10 | 0.02 | 11110.00 | 11454.40 | -3.01 |
| PBT | 12331.70 | 11499.70 | 7.23 | 25064.00 | 24245.10 | 3.38 | 40622.00 | 45836.00 | -11.38 |
| TAX | 3602.70 | -2731.00 | -231.92 | 6684.20 | -296.00 | -2358.18 | 5515.40 | 6054.00 | -8.90 |
| Deferred Tax | 1454.30 | -4834.70 | -130.08 | 2456.50 | -4653.70 | -152.79 | -2316.50 | -1553.20 | 49.14 |
| PAT | 8729.00 | 14230.70 | -38.66 | 18379.80 | 24541.10 | -25.11 | 35106.60 | 39782.00 | -11.75 |
| Equity | 100450.30 | 100450.30 | 0.00 | 100450.30 | 100450.30 | 0.00 | 100450.30 | 100450.30 | 0.00 |
| PBIDTM(%) | 70.62 | 62.46 | 13.06 | 69.43 | 63.63 | 9.12 | 66.61 | 66.61 | 0.00 |
