The Total revenue for the quarter ended September 2024 of Rs. 1605.81 millions remain, more or less, the same.The company has announced a 31.66% increase in its profits to Rs . 23.62 millions for the quarter ended September 2024 compared to Rs. 17.94 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended September 2024 rose to 211.61 millions as compared to 202.55 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1605.81 | 1570.92 | 2.22 | 3144.74 | 3150.72 | -0.19 | 6149.04 | 6602.64 | -6.87 |
| Other Income | 18.40 | 26.00 | -29.23 | 33.64 | 41.29 | -18.53 | 90.24 | 174.75 | -48.36 |
| PBIDT | 211.61 | 202.55 | 4.47 | 400.74 | 400.59 | 0.04 | 800.02 | 899.99 | -11.11 |
| Interest | 75.77 | 78.18 | -3.08 | 153.21 | 153.07 | 0.09 | 313.02 | 290.57 | 7.73 |
| PBDT | 135.84 | 124.37 | 9.22 | 247.53 | 247.52 | 0.00 | 487.00 | 609.42 | -20.09 |
| Depreciation | 103.73 | 102.88 | 0.83 | 206.32 | 203.83 | 1.22 | 404.44 | 383.71 | 5.40 |
| PBT | 32.11 | 21.49 | 49.42 | 41.21 | 43.69 | -5.68 | 82.56 | 225.71 | -63.42 |
| TAX | 8.49 | 3.55 | 139.15 | 11.04 | 9.29 | 18.84 | 19.40 | 50.64 | -61.69 |
| Deferred Tax | 8.25 | 3.55 | 132.39 | 10.80 | 9.29 | 16.25 | 19.50 | 47.54 | -58.98 |
| PAT | 23.62 | 17.94 | 31.66 | 30.17 | 34.40 | -12.30 | 63.16 | 175.07 | -63.92 |
| Equity | 183.78 | 179.70 | 2.27 | 183.78 | 179.70 | 2.27 | 181.34 | 179.70 | 0.91 |
| PBIDTM(%) | 13.18 | 12.89 | 2.20 | 12.74 | 12.71 | 0.23 | 13.01 | 13.63 | -4.55 |
