The Total revenue for the quarter ended September 2024 of Rs. 4410.84 millions remain, more or less, the same.Net Profit of the company move down -62.76% to Rs. 61.53 millions from Rs. 165.24 millions in the same quarter last year.Operating profit for the quarter ended September 2024 decreased to 216.69 millions as compared to 397.66 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4410.84 | 4337.02 | 1.70 | 8625.22 | 8215.24 | 4.99 | 16179.31 | 16529.32 | -2.12 |
| Other Income | 25.14 | 18.19 | 38.21 | 47.11 | 35.33 | 33.34 | 85.58 | 77.60 | 10.28 |
| PBIDT | 216.69 | 397.66 | -45.51 | 539.01 | 743.29 | -27.48 | 1495.49 | 701.88 | 113.07 |
| Interest | 15.74 | 12.73 | 23.64 | 34.28 | 26.12 | 31.24 | 57.73 | 65.46 | -11.81 |
| PBDT | 290.23 | 384.93 | -24.60 | 594.01 | 707.58 | -16.05 | 1428.17 | 636.42 | 124.41 |
| Depreciation | 177.42 | 154.77 | 14.63 | 352.96 | 307.32 | 14.85 | 663.63 | 621.29 | 6.81 |
| PBT | 112.81 | 230.16 | -50.99 | 241.05 | 400.26 | -39.78 | 764.54 | 15.13 | 4953.14 |
| TAX | 51.28 | 64.92 | -21.01 | 85.12 | 100.78 | -15.54 | 233.30 | -187.98 | -224.11 |
| Deferred Tax | 30.55 | 21.58 | 41.57 | 42.09 | 25.88 | 62.64 | 92.92 | -3.01 | -3187.04 |
| PAT | 61.53 | 165.24 | -62.76 | 155.93 | 299.48 | -47.93 | 531.24 | 203.11 | 161.55 |
| Equity | 119.37 | 119.30 | 0.06 | 119.37 | 119.30 | 0.06 | 119.37 | 117.27 | 1.79 |
| PBIDTM(%) | 4.91 | 9.17 | -46.42 | 6.25 | 9.05 | -30.93 | 9.24 | 4.25 | 117.68 |
