The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 69258.10 millions.The Company has registered profit of Rs. 13288.90 millions for the quarter ended September 2024, a growth of 11.85% over Rs. 11880.50 millions millions achieved in the corresponding quarter of last year.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 |
