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. 6075.61 millions.Modest increase of 11.39% in the Net Profit was reported from. 614.01 millions to Rs. 683.97 millions.Operating Profit saw a handsome growth to 1103.58 millions from 997.71 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6075.61 | 5852.14 | 3.82 | 9140.67 | 9389.62 | -2.65 | 20871.80 | 22293.20 | -6.38 |
| Other Income | 214.14 | 118.54 | 80.65 | 454.78 | 200.48 | 126.85 | 375.50 | 401.90 | -6.57 |
| PBIDT | 1103.58 | 997.71 | 10.61 | 1445.24 | 1304.94 | 10.75 | 3224.00 | 4090.90 | -21.19 |
| Interest | 56.85 | 54.85 | 3.65 | 101.97 | 95.47 | 6.81 | 202.90 | 197.40 | 2.79 |
| PBDT | 1046.73 | 942.86 | 11.02 | 1343.27 | 1209.47 | 11.06 | 3021.10 | 3893.50 | -22.41 |
| Depreciation | 138.65 | 136.11 | 1.87 | 276.58 | 270.73 | 2.16 | 550.30 | 577.60 | -4.73 |
| PBT | 908.08 | 806.75 | 12.56 | 1066.69 | 938.74 | 13.63 | 2470.80 | 3315.90 | -25.49 |
| TAX | 224.11 | 192.74 | 16.28 | 262.54 | 224.57 | 16.91 | 624.00 | 797.70 | -21.78 |
| Deferred Tax | 12.21 | -1.30 | -1039.23 | 41.54 | -11.37 | -465.35 | -5.50 | -1.00 | 450.00 |
| PAT | 683.97 | 614.01 | 11.39 | 804.15 | 714.17 | 12.60 | 1846.80 | 2518.20 | -26.66 |
| Equity | 90.74 | 93.74 | -3.20 | 90.74 | 93.74 | -3.20 | 90.70 | 93.70 | -3.20 |
| PBIDTM(%) | 18.16 | 17.05 | 6.54 | 15.81 | 13.90 | 13.77 | 15.45 | 18.35 | -15.82 |
