A minor change in the total revenue was seen in the September 2024 quarter. The total revenue for the quarter stood at Rs. 2763.83 millions against Rs. 2752.59 millions during year ago period.The Net Profit of the company registered a slight decline of -3.01% to Rs. 89.23 millions from Rs. 92.00 millions.Operating profit for the quarter ended September 2024 rose to 262.14 millions as compared to 252.94 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2763.83 | 2752.59 | 0.41 | 5679.50 | 5370.03 | 5.76 | 11969.23 | 10000.57 | 19.69 |
| Other Income | 15.23 | 3.01 | 405.98 | 23.77 | 7.60 | 212.76 | 34.16 | 23.64 | 44.50 |
| PBIDT | 262.14 | 252.94 | 3.64 | 542.75 | 493.36 | 10.01 | 1232.17 | 936.43 | 31.58 |
| Interest | 118.38 | 106.02 | 11.66 | 238.26 | 187.81 | 26.86 | 436.20 | 312.30 | 39.67 |
| PBDT | 143.76 | 146.92 | -2.15 | 304.49 | 305.55 | -0.35 | 795.97 | 617.68 | 28.86 |
| Depreciation | 30.64 | 22.92 | 33.68 | 60.65 | 45.19 | 34.21 | 102.12 | 79.50 | 28.45 |
| PBT | 113.12 | 124.00 | -8.77 | 243.84 | 260.36 | -6.35 | 693.85 | 538.18 | 28.93 |
| TAX | 23.89 | 32.00 | -25.34 | 56.36 | 67.03 | -15.92 | 180.77 | 137.24 | 31.72 |
| Deferred Tax | 2.20 | -1.78 | -223.60 | 3.75 | -1.02 | -467.65 | 11.68 | 1.44 | 711.11 |
| PAT | 89.23 | 92.00 | -3.01 | 187.48 | 193.33 | -3.03 | 513.08 | 400.94 | 27.97 |
| Equity | 1726.77 | 315.71 | 446.95 | 1726.77 | 315.71 | 446.95 | 1578.53 | 315.71 | 399.99 |
| PBIDTM(%) | 9.48 | 9.19 | 3.22 | 9.56 | 9.19 | 4.02 | 10.29 | 9.36 | 9.94 |
