The Total revenue for the quarter ended September 2024 of Rs. 1508.39 millions remain, more or less, the same.Profit after Tax for the quarter ended September 2024 saw a decline of -59.60% from Rs. 47.45 millions to Rs. 19.17 millions.Operating Profit reported a sharp decline to 57.75 millions from 162.87 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1508.39 | 1438.57 | 4.85 | 2942.48 | 2925.58 | 0.58 | 5898.57 | 6012.93 | -1.90 |
| Other Income | 20.07 | 0.30 | 6590.00 | 25.00 | 0.56 | 4364.29 | 1.33 | 3.34 | -60.18 |
| PBIDT | 57.75 | 162.87 | -64.54 | 159.43 | 311.18 | -48.77 | 631.43 | 480.79 | 31.33 |
| Interest | 25.99 | 36.55 | -28.89 | 51.74 | 69.76 | -25.83 | 140.34 | 147.86 | -5.09 |
| PBDT | 73.79 | 126.32 | -41.58 | 149.72 | 241.42 | -37.98 | 491.09 | 332.93 | 47.51 |
| Depreciation | 42.56 | 38.54 | 10.43 | 84.24 | 78.04 | 7.94 | 159.80 | 154.87 | 3.18 |
| PBT | 31.23 | 87.78 | -64.42 | 65.48 | 163.38 | -59.92 | 331.29 | 178.06 | 86.06 |
| TAX | 12.06 | 40.33 | -70.10 | 23.00 | 63.46 | -63.76 | 108.62 | 50.96 | 113.15 |
| Deferred Tax | 15.26 | 20.23 | -24.57 | 17.90 | 27.06 | -33.85 | 32.57 | 25.00 | 30.28 |
| PAT | 19.17 | 47.45 | -59.60 | 42.48 | 99.92 | -57.49 | 222.67 | 127.10 | 75.19 |
| Equity | 84.66 | 79.41 | 6.61 | 84.66 | 79.41 | 6.61 | 84.66 | 79.41 | 6.61 |
| PBIDTM(%) | 3.83 | 11.32 | -66.18 | 5.42 | 10.64 | -49.06 | 10.70 | 8.00 | 33.88 |
