The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 130218.20 millions.Net profit for the quarter ended September 2024 increases to Rs. 8476.20 millions from Rs. 8181.00 millions.OP of the company witnessed a marginal growth to 14020.60 millions from 13714.60 millions in the same quarter last year.
| | 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 |
