A minor change in the total revenue was seen in the September 2024 quarter. The total revenue for the quarter stood at Rs. 2004.10 millions against Rs. 1994.10 millions during year ago period.The Company has registered profit of Rs. 140.70 millions for the quarter ended September 2024, a growth of 7.24% over Rs. 131.20 millions millions achieved in the corresponding quarter of last year.The Operating Profit of the company witnessed a decrease to 300.20 millions from 304.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2004.10 | 1994.10 | 0.50 | 4095.00 | 4213.60 | -2.81 | 8234.60 | 8475.00 | -2.84 |
| Other Income | 66.20 | 40.00 | 65.50 | 131.60 | 150.50 | -12.56 | 227.50 | 138.50 | 64.26 |
| PBIDT | 300.20 | 304.50 | -1.41 | 704.20 | 666.40 | 5.67 | 1320.20 | 1887.00 | -30.04 |
| Interest | 45.90 | 53.00 | -13.40 | 94.20 | 78.10 | 20.61 | 190.70 | 64.00 | 197.97 |
| PBDT | 254.30 | 251.50 | 1.11 | 610.00 | 588.30 | 3.69 | 1129.50 | 1823.00 | -38.04 |
| Depreciation | 54.90 | 68.70 | -20.09 | 112.10 | 136.30 | -17.75 | 277.00 | 298.20 | -7.11 |
| PBT | 199.40 | 182.80 | 9.08 | 497.90 | 452.00 | 10.15 | 852.50 | 1524.80 | -44.09 |
| TAX | 58.70 | 51.60 | 13.76 | 141.90 | 113.30 | 25.24 | 222.70 | 405.80 | -45.12 |
| Deferred Tax | 18.20 | 1.90 | 857.89 | 35.70 | 5.90 | 505.08 | 7.10 | -15.00 | -147.33 |
| PAT | 140.70 | 131.20 | 7.24 | 356.00 | 338.70 | 5.11 | 629.80 | 1119.00 | -43.72 |
| Equity | 57.25 | 57.25 | 0.00 | 57.25 | 57.25 | 0.00 | 57.25 | 57.25 | 0.00 |
| PBIDTM(%) | 14.98 | 15.27 | -1.90 | 17.20 | 15.82 | 8.73 | 16.03 | 22.27 | -27.99 |
