The Total revenue for the quarter ended September 2024 of Rs. 2560.39 millions remain, more or less, the same.Profit after Tax for the quarter ended September 2024 saw a decline of -45.14% from Rs. 328.63 millions to Rs. 180.28 millions.The company reported a degrowth in operating Profit to 412.37 millions from 543.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2560.39 | 2514.57 | 1.82 | 4700.87 | 4693.85 | 0.15 | 9483.20 | 9424.96 | 0.62 |
| Other Income | 11.86 | 47.06 | -74.80 | 36.72 | 89.00 | -58.74 | 156.64 | 198.24 | -20.98 |
| PBIDT | 412.37 | 543.16 | -24.08 | 804.86 | 993.87 | -19.02 | 1838.69 | 1716.42 | 7.12 |
| Interest | 68.24 | 30.10 | 126.71 | 99.32 | 76.80 | 29.32 | 131.14 | 156.16 | -16.02 |
| PBDT | 344.13 | 513.06 | -32.93 | 705.54 | 917.07 | -23.07 | 1707.55 | 1560.26 | 9.44 |
| Depreciation | 93.25 | 88.07 | 5.88 | 183.13 | 174.94 | 4.68 | 350.61 | 337.51 | 3.88 |
| PBT | 250.88 | 424.99 | -40.97 | 522.41 | 742.13 | -29.61 | 1356.94 | 1222.75 | 10.97 |
| TAX | 70.60 | 96.36 | -26.73 | 114.58 | 195.60 | -41.42 | 319.32 | 304.62 | 4.83 |
| Deferred Tax | -2.54 | -7.17 | -64.57 | -26.90 | 12.26 | -319.41 | 16.34 | 4.87 | 235.52 |
| PAT | 180.28 | 328.63 | -45.14 | 407.83 | 546.53 | -25.38 | 1037.62 | 918.13 | 13.01 |
| Equity | 250.93 | 250.93 | 0.00 | 250.93 | 250.93 | 0.00 | 250.93 | 254.93 | -1.57 |
| PBIDTM(%) | 16.11 | 21.60 | -25.44 | 17.12 | 21.17 | -19.14 | 19.39 | 18.21 | 6.47 |
