The Total revenue for the quarter ended September 2024 of Rs. 6516.47 millions remain, more or less, the same.Net profit surges 61.36% to Rs. 250.21 millions from Rs. 155.06 millions in the quarter ended September 2024.Operating profit for the quarter ended September 2024 rose to 655.47 millions as compared to 594.27 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6516.47 | 6283.44 | 3.71 | 12856.93 | 11672.69 | 10.15 | 23771.42 | 22050.23 | 7.81 |
| Other Income | 78.52 | 198.44 | -60.43 | 146.30 | 251.03 | -41.72 | 357.06 | 115.24 | 209.84 |
| PBIDT | 655.47 | 594.27 | 10.30 | 1461.56 | 1144.83 | 27.67 | 2408.61 | 2903.51 | -17.04 |
| Interest | 105.41 | 164.74 | -36.01 | 257.89 | 268.93 | -4.11 | 590.73 | 230.49 | 156.29 |
| PBDT | 550.06 | 429.53 | 28.06 | 1203.67 | 875.90 | 37.42 | 1817.88 | 2376.49 | -23.51 |
| Depreciation | 220.62 | 216.48 | 1.91 | 438.78 | 419.06 | 4.71 | 858.85 | 481.50 | 78.37 |
| PBT | 329.44 | 213.05 | 54.63 | 764.89 | 456.84 | 67.43 | 959.03 | 1894.99 | -49.39 |
| TAX | 79.23 | 57.99 | 36.63 | 196.40 | 119.99 | 63.68 | 255.58 | 575.16 | -55.56 |
| Deferred Tax | -2.62 | 14.10 | -118.58 | 4.10 | 31.80 | -87.11 | 44.77 | 85.68 | -47.75 |
| PAT | 250.21 | 155.06 | 61.36 | 568.49 | 336.85 | 68.77 | 703.45 | 1319.83 | -46.70 |
| Equity | 128.68 | 128.68 | 0.00 | 128.68 | 128.68 | 0.00 | 128.68 | 134.48 | -4.31 |
| PBIDTM(%) | 10.06 | 9.46 | 6.35 | 11.37 | 9.81 | 15.91 | 10.13 | 13.17 | -23.05 |
