A minor change in the total revenue was seen in the September 2024 quarter. The total revenue for the quarter stood at Rs. 69258.10 millions against Rs. 67528.30 millions during year ago period.Net profit stood at Rs. 13288.90 millions compared to Rs. 11880.50 millions in the corresponding previous quarter,high by 11.85%.The company reported a good operating profit of 65668.80 millions compared to 60923.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 69258.10 | 67528.30 | 2.56 | 137094.80 | 134993.40 | 1.56 | 272282.20 | 226569.50 | 20.18 |
| Other Income | 60.00 | 59.20 | 1.35 | 60.20 | 59.60 | 1.01 | 64.20 | 172.50 | -62.78 |
| PBIDT | 65668.80 | 60923.00 | 7.79 | 129669.80 | 122539.60 | 5.82 | 245100.00 | 198085.20 | 23.73 |
| Interest | 48795.80 | 46000.20 | 6.08 | 96296.30 | 90942.50 | 5.89 | 183906.60 | 161859.60 | 13.62 |
| PBDT | 16873.00 | 14922.80 | 13.07 | 33373.50 | 31597.10 | 5.62 | 61193.40 | 36225.60 | 68.92 |
| Depreciation | 229.40 | 122.20 | 87.73 | 445.60 | 306.60 | 45.34 | 654.20 | 655.60 | -0.21 |
| PBT | 16643.60 | 14800.60 | 12.45 | 32927.90 | 31290.50 | 5.23 | 60539.20 | 35570.00 | 70.20 |
| TAX | 3354.70 | 2920.10 | 14.88 | 6636.90 | 6173.40 | 7.51 | 12885.10 | 6659.70 | 93.48 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 13288.90 | 11880.50 | 11.85 | 26291.00 | 25117.10 | 4.67 | 47654.10 | 28910.30 | 64.83 |
| Equity | 1100.80 | 1100.80 | 0.00 | 1100.80 | 1100.80 | 0.00 | 1100.80 | 1100.80 | 0.00 |
| PBIDTM(%) | 94.82 | 90.22 | 5.10 | 94.58 | 90.77 | 4.20 | 90.02 | 87.43 | 2.96 |
