The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 2763.83 millions.A slender decline of -3.01% was recorded to Rs. 89.23 millions from Rs. 92.00 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 262.14 millions from 252.94 millions in the quarter ended September 2024.
| | 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 |
