The Revenue for the quarter ended September 2024 of Rs. 1553.42 millions grew by 5.22 % from Rs. 1476.40 millions.The Total Profit for the quarter ended September 2024 of Rs. 155.17 millions grew from Rs.-68.67 millionsOperating profit for the quarter ended September 2024 decreased to 321.70 millions as compared to 379.97 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1553.42 | 1476.40 | 5.22 | 2822.62 | 2588.43 | 9.05 | 5989.89 | 4840.03 | 23.76 |
| Other Income | 75.11 | 113.79 | -33.99 | 109.67 | 156.79 | -30.05 | 224.17 | 113.62 | 97.30 |
| PBIDT | 321.70 | 379.97 | -15.34 | 541.57 | 586.89 | -7.72 | 1203.05 | 1074.34 | 11.98 |
| Interest | 29.87 | 25.93 | 15.19 | 56.83 | 44.61 | 27.39 | 89.73 | 86.67 | 3.53 |
| PBDT | 282.96 | -30.51 | -1027.43 | 475.87 | 157.73 | 201.70 | 728.77 | 981.22 | -25.73 |
| Depreciation | 106.49 | 81.64 | 30.44 | 206.38 | 161.63 | 27.69 | 338.95 | 303.11 | 11.82 |
| PBT | 176.47 | -112.15 | -257.35 | 269.49 | -3.90 | -7010.00 | 389.82 | 678.11 | -42.51 |
| TAX | 21.30 | -43.48 | -148.99 | 44.64 | -15.83 | -382.00 | 84.80 | 170.90 | -50.38 |
| Deferred Tax | -15.70 | -15.90 | -1.26 | -13.56 | -15.95 | -14.98 | -1.97 | 0.47 | -519.15 |
| PAT | 155.17 | -68.67 | -325.96 | 224.85 | 11.93 | 1784.74 | 305.02 | 507.21 | -39.86 |
| Equity | 206.66 | 201.49 | 2.57 | 206.66 | 201.49 | 2.57 | 206.47 | 198.12 | 4.21 |
| PBIDTM(%) | 20.71 | 25.74 | -19.53 | 19.19 | 22.67 | -15.38 | 20.08 | 22.20 | -9.52 |
