The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 5862.00 millions.Net profit declined -7.71% to Rs. 304.20 millions from Rs. 329.60 millions.The company reported a good operating profit of 740.20 millions compared to 715.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5862.00 | 5663.00 | 3.51 | 11119.50 | 10352.70 | 7.41 | 21234.96 | 18510.68 | 14.72 |
| Other Income | 54.20 | 56.80 | -4.58 | 87.60 | 99.20 | -11.69 | 341.52 | 344.64 | -0.91 |
| PBIDT | 740.20 | 715.90 | 3.39 | 1346.70 | 1319.80 | 2.04 | 2994.18 | 2292.95 | 30.58 |
| Interest | 118.60 | 91.80 | 29.19 | 219.90 | 162.70 | 35.16 | 369.01 | 229.14 | 61.04 |
| PBDT | 621.60 | 624.10 | -0.40 | 1126.80 | 1157.10 | -2.62 | 2625.17 | 2063.81 | 27.20 |
| Depreciation | 207.60 | 181.00 | 14.70 | 410.10 | 342.70 | 19.67 | 735.33 | 584.63 | 25.78 |
| PBT | 414.00 | 443.10 | -6.57 | 716.70 | 814.40 | -12.00 | 1889.84 | 1479.18 | 27.76 |
| TAX | 109.80 | 113.50 | -3.26 | 180.20 | 204.70 | -11.97 | 430.93 | 270.11 | 59.54 |
| Deferred Tax | -7.50 | -11.80 | -36.44 | -25.80 | -20.60 | 25.24 | 0.83 | -19.76 | -104.20 |
| PAT | 304.20 | 329.60 | -7.71 | 536.50 | 609.70 | -12.01 | 1458.91 | 1209.07 | 20.66 |
| Equity | 127.60 | 126.99 | 0.48 | 127.60 | 127.00 | 0.47 | 127.57 | 126.99 | 0.46 |
| PBIDTM(%) | 12.63 | 12.64 | -0.12 | 12.11 | 12.75 | -5.00 | 14.10 | 12.39 | 13.83 |
