The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 3925.20 millions.An average growth of 36.11% was recorded for the quarter ended September 2024 to Rs. 147.00 millions from Rs. 108.00 millions.Operating profit surged to 312.50 millions from the corresponding previous quarter of 241.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3925.20 | 3813.30 | 2.93 | 7753.00 | 7323.70 | 5.86 | 14138.30 | 16478.60 | -14.20 |
| Other Income | 112.50 | 141.70 | -20.61 | 168.80 | 188.30 | -10.36 | 374.80 | 2571.70 | -85.43 |
| PBIDT | 312.50 | 241.40 | 29.45 | 532.60 | 360.10 | 47.90 | 358.50 | 3701.20 | -90.31 |
| Interest | 25.00 | 6.70 | 273.13 | 43.00 | 13.00 | 230.77 | 33.80 | 7.10 | 376.06 |
| PBDT | 287.50 | 234.70 | 22.50 | 489.60 | 347.10 | 41.05 | 324.70 | 3694.10 | -91.21 |
| Depreciation | 120.00 | 109.30 | 9.79 | 224.40 | 213.60 | 5.06 | 460.50 | 479.20 | -3.90 |
| PBT | 167.50 | 125.40 | 33.57 | 265.20 | 133.50 | 98.65 | -135.80 | 3214.90 | -104.22 |
| TAX | 20.50 | 17.40 | 17.82 | 52.90 | 19.90 | 165.83 | -45.30 | 268.60 | -116.87 |
| Deferred Tax | -11.00 | -0.50 | 2100.00 | -13.60 | -0.70 | 1842.86 | -41.90 | 22.90 | -282.97 |
| PAT | 147.00 | 108.00 | 36.11 | 212.30 | 113.60 | 86.88 | -90.50 | 2946.30 | -103.07 |
| Equity | 313.90 | 313.90 | 0.00 | 313.90 | 313.90 | 0.00 | 313.90 | 313.90 | 0.00 |
| PBIDTM(%) | 7.96 | 6.33 | 25.76 | 6.87 | 4.92 | 39.71 | 2.54 | 22.46 | -88.71 |
