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. 130218.20 millions.Profit for the quarter ended September 2024 increased merely by3.61% to Rs. 8476.20 millions from Rs. 8181.00 millions.Operating Profit saw a handsome growth to 14020.60 millions from 13714.60 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 130218.20 | 125320.10 | 3.91 | 264369.50 | 241880.60 | 9.30 | 527284.30 | 598993.60 | -11.97 |
| Other Income | 2015.60 | 1567.30 | 28.60 | 4196.90 | 3034.70 | 38.30 | 6167.40 | 5736.20 | 7.52 |
| PBIDT | 14020.60 | 13714.60 | 2.23 | 31832.00 | 26999.80 | 17.90 | 58232.60 | 54293.90 | 7.25 |
| Interest | 654.30 | 747.00 | -12.41 | 1321.20 | 1492.50 | -11.48 | 2896.70 | 3305.10 | -12.36 |
| PBDT | 13366.30 | 12967.60 | 3.07 | 30510.80 | 25507.30 | 19.62 | 55335.90 | 50988.80 | 8.53 |
| Depreciation | 1962.60 | 1948.10 | 0.74 | 3908.30 | 3866.60 | 1.08 | 7765.60 | 7643.50 | 1.60 |
| PBT | 11403.70 | 11019.50 | 3.49 | 26602.50 | 21640.70 | 22.93 | 47570.30 | 43345.30 | 9.75 |
| TAX | 2927.50 | 2838.50 | 3.14 | 6710.50 | 5561.20 | 20.67 | 12208.30 | 10946.00 | 11.53 |
| Deferred Tax | -402.50 | -131.50 | 206.08 | -779.50 | -158.80 | 390.87 | -831.70 | -1274.00 | -34.72 |
| PAT | 8476.20 | 8181.00 | 3.61 | 19892.00 | 16079.50 | 23.71 | 35362.00 | 32399.30 | 9.14 |
| Equity | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 |
| PBIDTM(%) | 10.77 | 10.94 | -1.61 | 12.04 | 11.16 | 7.87 | 11.04 | 9.06 | 21.84 |
