The company's total revenue for the quarter ended September 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 10053.90 millions.Profit for the quarter ended September 2024 increased merely by4.99% to Rs. 601.80 millions from Rs. 573.20 millions.The company reported a good operating profit of 1368.30 millions compared to 1289.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 10053.90 | 10030.90 | 0.23 | 19744.80 | 20338.10 | -2.92 | 39872.50 | 45595.70 | -12.55 |
| Other Income | 89.60 | 80.30 | 11.58 | 181.80 | 176.40 | 3.06 | 355.20 | 310.30 | 14.47 |
| PBIDT | 1368.30 | 1289.70 | 6.09 | 2341.90 | 2527.20 | -7.33 | 4384.30 | 5255.60 | -16.58 |
| Interest | 173.10 | 159.00 | 8.87 | 340.00 | 311.80 | 9.04 | 662.90 | 382.40 | 73.35 |
| PBDT | 1195.20 | 1130.70 | 5.70 | 2001.90 | 2215.40 | -9.64 | 3721.40 | 4873.20 | -23.64 |
| Depreciation | 370.20 | 332.90 | 11.20 | 733.50 | 649.80 | 12.88 | 1331.40 | 1197.40 | 11.19 |
| PBT | 825.00 | 797.80 | 3.41 | 1268.40 | 1565.60 | -18.98 | 2390.00 | 3675.80 | -34.98 |
| TAX | 223.20 | 224.60 | -0.62 | 338.90 | 444.20 | -23.71 | 765.50 | 1141.70 | -32.95 |
| Deferred Tax | 23.00 | 94.80 | -75.74 | 43.20 | 174.80 | -75.29 | 236.90 | 501.20 | -52.73 |
| PAT | 601.80 | 573.20 | 4.99 | 929.50 | 1121.40 | -17.11 | 1624.50 | 2534.10 | -35.89 |
| Equity | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 |
| PBIDTM(%) | 13.61 | 12.86 | 5.85 | 11.86 | 12.43 | -4.55 | 11.00 | 11.53 | -4.60 |
