A decrease in the sales to Rs. 5676.00 millions was observed for the quarter ended September 2024. The sales stood at Rs. 6141.70 millions during the similar quarter previous year.Profit for the quarter ended September 2024 grew by 0.53% to Rs. 620.90 millions from Rs. 617.60 millions.OP of the company witnessed a marginal growth to 1397.60 millions from 1304.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5676.00 | 6141.70 | -7.58 | 11390.60 | 12856.00 | -11.40 | 23949.00 | 24672.40 | -2.93 |
| Other Income | 429.50 | 280.20 | 53.28 | 633.90 | 541.40 | 17.09 | 1416.70 | 1091.40 | 29.81 |
| PBIDT | 1397.60 | 1304.70 | 7.12 | 1989.90 | 3080.10 | -35.39 | 5256.30 | 7287.90 | -27.88 |
| Interest | 93.40 | 85.30 | 9.50 | 178.10 | 173.80 | 2.47 | 357.40 | 260.10 | 37.41 |
| PBDT | 1304.20 | 1219.40 | 6.95 | 1811.80 | 2906.30 | -37.66 | 4898.90 | 7027.80 | -30.29 |
| Depreciation | 479.40 | 384.80 | 24.58 | 954.40 | 768.20 | 24.24 | 1746.50 | 1023.00 | 70.72 |
| PBT | 824.80 | 834.60 | -1.17 | 857.40 | 2138.10 | -59.90 | 3152.40 | 6004.80 | -47.50 |
| TAX | 203.90 | 217.00 | -6.04 | 210.70 | 544.90 | -61.33 | 837.00 | 1449.70 | -42.26 |
| Deferred Tax | 112.70 | 48.40 | 132.85 | 43.80 | 62.90 | -30.37 | 91.20 | -92.90 | -198.17 |
| PAT | 620.90 | 617.60 | 0.53 | 646.70 | 1593.20 | -59.41 | 2315.40 | 4555.10 | -49.17 |
| Equity | 386.00 | 386.00 | 0.00 | 386.00 | 386.00 | 0.00 | 386.00 | 386.00 | 0.00 |
| PBIDTM(%) | 24.62 | 21.24 | 15.91 | 17.47 | 23.96 | -27.08 | 21.95 | 29.54 | -25.70 |
