The Total revenue for the quarter ended September 2024 of Rs. 9907.30 millions remain, more or less, the same.Profit for the quarter ended September 2024 increased merely by2.42% to Rs. 105.80 millions from Rs. 103.30 millions.OP of the company witnessed a marginal growth to 1241.50 millions from 1162.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9907.30 | 9713.00 | 2.00 | 19680.30 | 18841.10 | 4.45 | 38066.30 | 45165.00 | -15.72 |
| Other Income | 492.50 | 710.30 | -30.66 | 525.50 | 828.30 | -36.56 | 900.70 | 421.50 | 113.69 |
| PBIDT | 1241.50 | 1162.30 | 6.81 | 2012.20 | 1827.30 | 10.12 | 2261.00 | 11567.40 | -80.45 |
| Interest | 110.60 | 107.80 | 2.60 | 219.10 | 212.80 | 2.96 | 445.70 | 194.60 | 129.03 |
| PBDT | 1130.90 | 1054.50 | 7.25 | 1793.10 | 1614.50 | 11.06 | 1815.30 | 11372.80 | -84.04 |
| Depreciation | 1001.30 | 952.00 | 5.18 | 1967.90 | 1846.70 | 6.56 | 3774.10 | 2760.90 | 36.70 |
| PBT | 129.60 | 102.50 | 26.44 | -174.80 | -232.20 | -24.72 | -1958.80 | 8611.90 | -122.75 |
| TAX | 23.80 | -0.80 | -3075.00 | -33.70 | -0.80 | 4112.50 | -636.40 | 2854.90 | -122.29 |
| Deferred Tax | 23.80 | 0.00 | 0.00 | -33.70 | 0.00 | 0.00 | -623.00 | 1281.80 | -148.60 |
| PAT | 105.80 | 103.30 | 2.42 | -141.10 | -231.40 | -39.02 | -1322.40 | 5757.00 | -122.97 |
| Equity | 734.40 | 734.40 | 0.00 | 734.40 | 734.40 | 0.00 | 734.40 | 734.40 | 0.00 |
| PBIDTM(%) | 12.53 | 11.97 | 4.72 | 10.22 | 9.70 | 5.42 | 5.94 | 25.61 | -76.81 |
