The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 1026.20 millions.The Company has registered profit of Rs. 47.92 millions for the quarter ended September 2024, a growth of 7.98% over Rs. 44.38 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 123.34 millions from the corresponding previous quarter of 105.01 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1026.20 | 1023.27 | 0.29 | 2062.29 | 1989.51 | 3.66 | 4100.28 | 4441.68 | -7.69 |
| Other Income | 1.09 | 1.76 | -38.07 | 3.68 | 4.01 | -8.23 | 6.16 | 25.78 | -76.11 |
| PBIDT | 123.34 | 105.01 | 17.46 | 235.24 | 211.62 | 11.16 | 436.64 | 560.14 | -22.05 |
| Interest | 29.93 | 22.31 | 34.16 | 51.70 | 41.97 | 23.18 | 95.85 | 93.18 | 2.87 |
| PBDT | 93.41 | 82.70 | 12.95 | 183.54 | 169.65 | 8.19 | 340.79 | 466.96 | -27.02 |
| Depreciation | 29.00 | 23.25 | 24.73 | 55.00 | 48.75 | 12.82 | 99.70 | 92.02 | 8.35 |
| PBT | 64.41 | 59.45 | 8.34 | 128.54 | 120.90 | 6.32 | 241.09 | 374.94 | -35.70 |
| TAX | 16.49 | 15.07 | 9.42 | 33.39 | 31.02 | 7.64 | 62.77 | 95.69 | -34.40 |
| Deferred Tax | 5.00 | 0.35 | 1328.57 | 6.00 | 0.30 | 1900.00 | 2.35 | 0.32 | 634.38 |
| PAT | 47.92 | 44.38 | 7.98 | 95.15 | 89.88 | 5.86 | 178.32 | 279.25 | -36.14 |
| Equity | 50.77 | 50.77 | 0.00 | 50.77 | 50.77 | 0.00 | 50.76 | 50.76 | 0.00 |
| PBIDTM(%) | 12.02 | 10.26 | 17.12 | 11.41 | 10.64 | 7.24 | 10.65 | 12.61 | -15.56 |
