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. 3894.32 millions.The Net Profit of the company registered a slight decline of -1.55% to Rs. 359.26 millions from Rs. 364.92 millions.Operating Profit saw a handsome growth to 853.40 millions from 777.17 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3894.32 | 3845.79 | 1.26 | 7579.52 | 7503.84 | 1.01 | 15270.83 | 14127.79 | 8.09 |
| Other Income | 84.78 | 51.27 | 65.36 | 153.54 | 114.14 | 34.52 | 253.75 | 161.41 | 57.21 |
| PBIDT | 853.40 | 777.17 | 9.81 | 1637.51 | 1466.59 | 11.65 | 3137.72 | 2746.05 | 14.26 |
| Interest | 161.12 | 87.44 | 84.26 | 306.47 | 183.55 | 66.97 | 425.64 | 295.66 | 43.96 |
| PBDT | 692.28 | 689.73 | 0.37 | 1331.04 | 1283.04 | 3.74 | 2712.08 | 2450.39 | 10.68 |
| Depreciation | 203.00 | 182.31 | 11.35 | 397.39 | 363.36 | 9.37 | 724.93 | 693.52 | 4.53 |
| PBT | 489.28 | 507.42 | -3.57 | 933.65 | 919.68 | 1.52 | 1987.15 | 1756.87 | 13.11 |
| TAX | 130.02 | 142.50 | -8.76 | 250.11 | 255.00 | -1.92 | 539.65 | 495.49 | 8.91 |
| Deferred Tax | 20.00 | 12.50 | 60.00 | 40.00 | 25.00 | 60.00 | 55.00 | 32.99 | 66.72 |
| PAT | 359.26 | 364.92 | -1.55 | 683.54 | 664.68 | 2.84 | 1447.50 | 1261.38 | 14.76 |
| Equity | 482.82 | 241.41 | 100.00 | 482.82 | 241.41 | 100.00 | 241.41 | 241.41 | 0.00 |
| PBIDTM(%) | 21.91 | 20.21 | 8.44 | 21.60 | 19.54 | 10.54 | 20.55 | 19.44 | 5.71 |
