A minor change in the total revenue was seen in the September 2024 quarter. The total revenue for the quarter stood at Rs. 1704.90 millions against Rs. 1691.70 millions during year ago period.The Net proft of the company remain more or less same to Rs. 48.40 millions from Rs. 55.50 millions ,decline by -12.79%.Operating profit surged to 166.70 millions from the corresponding previous quarter of 166.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1704.90 | 1691.70 | 0.78 | 3399.90 | 4203.40 | -19.12 | 6571.60 | 5755.30 | 14.18 |
| Other Income | 20.00 | 16.10 | 24.22 | 37.80 | 27.20 | 38.97 | 84.90 | 113.60 | -25.26 |
| PBIDT | 166.70 | 166.60 | 0.06 | 375.20 | 444.20 | -15.53 | 782.40 | 610.60 | 28.14 |
| Interest | 51.70 | 39.90 | 29.57 | 108.70 | 93.10 | 16.76 | 165.40 | 138.50 | 19.42 |
| PBDT | 115.00 | 126.70 | -9.23 | 266.50 | 351.10 | -24.10 | 617.00 | 472.10 | 30.69 |
| Depreciation | 53.00 | 54.60 | -2.93 | 106.20 | 111.80 | -5.01 | 225.90 | 158.80 | 42.25 |
| PBT | 62.00 | 72.10 | -14.01 | 160.30 | 239.30 | -33.01 | 391.10 | 313.30 | 24.83 |
| TAX | 13.60 | 16.60 | -18.07 | 41.80 | 61.90 | -32.47 | 110.20 | 81.20 | 35.71 |
| Deferred Tax | -3.80 | -2.50 | 52.00 | -1.00 | -3.70 | -72.97 | 5.40 | 9.00 | -40.00 |
| PAT | 48.40 | 55.50 | -12.79 | 118.50 | 177.40 | -33.20 | 280.90 | 232.10 | 21.03 |
| Equity | 184.00 | 184.00 | 0.00 | 184.00 | 184.00 | 0.00 | 184.00 | 184.00 | 0.00 |
| PBIDTM(%) | 9.78 | 9.85 | -0.71 | 11.04 | 10.57 | 4.43 | 11.91 | 10.61 | 12.22 |
