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. 3627.00 millions.Profit after tax for the quarter ended September 2024 reported a huge growth of 54.30% to Rs. 414.60 millions from Rs. 268.70 millions.Operating profit for the quarter ended September 2024 decreased to 459.30 millions as compared to 490.00 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3627.00 | 3508.80 | 3.37 | 7348.70 | 7475.50 | -1.70 | 14446.70 | 16165.70 | -10.63 |
| Other Income | 88.20 | 44.90 | 96.44 | 187.70 | 88.80 | 111.37 | 398.80 | 72.50 | 450.07 |
| PBIDT | 459.30 | 490.00 | -6.27 | 956.60 | 1081.00 | -11.51 | 2302.30 | 2562.80 | -10.16 |
| Interest | 5.30 | 3.20 | 65.62 | 9.90 | 7.00 | 41.43 | 16.20 | 11.90 | 36.13 |
| PBDT | 454.00 | 486.80 | -6.74 | 946.70 | 1074.00 | -11.85 | 2286.10 | 2550.90 | -10.38 |
| Depreciation | 130.20 | 127.30 | 2.28 | 258.60 | 253.40 | 2.05 | 514.70 | 543.90 | -5.37 |
| PBT | 323.80 | 359.50 | -9.93 | 688.10 | 820.60 | -16.15 | 1771.40 | 2007.00 | -11.74 |
| TAX | -90.80 | 90.80 | -200.00 | 1.20 | 216.10 | -99.44 | 457.90 | 520.20 | -11.98 |
| Deferred Tax | -165.70 | 8.20 | -2120.73 | -168.30 | 11.90 | -1514.29 | 71.40 | 34.60 | 106.36 |
| PAT | 414.60 | 268.70 | 54.30 | 686.90 | 604.50 | 13.63 | 1313.50 | 1486.80 | -11.66 |
| Equity | 1669.00 | 1666.50 | 0.15 | 1669.00 | 1666.50 | 0.15 | 1666.50 | 1666.40 | 0.01 |
| PBIDTM(%) | 12.66 | 13.96 | -9.32 | 13.02 | 14.46 | -9.98 | 15.94 | 15.85 | 0.52 |
