The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 1324.56 millions.The Net Profit of the company vaulted to 132.95% to Rs. 246.41 millions from Rs. 105.78 millions in the previous quarter.Operating profit surged to 443.74 millions from the corresponding previous quarter of 301.92 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1324.56 | 1302.16 | 1.72 | 2619.93 | 2538.79 | 3.20 | 5028.37 | 4685.10 | 7.33 |
| Other Income | 178.03 | 5.06 | 3418.38 | 189.19 | 11.96 | 1481.86 | 61.40 | 226.76 | -72.92 |
| PBIDT | 443.74 | 301.92 | 46.97 | 707.47 | 576.32 | 22.76 | 1124.09 | 1452.14 | -22.59 |
| Interest | 69.87 | 67.58 | 3.39 | 140.76 | 136.05 | 3.46 | 274.44 | 310.49 | -11.61 |
| PBDT | 373.87 | 234.34 | 59.54 | 566.71 | 440.27 | 28.72 | 849.65 | 1141.65 | -25.58 |
| Depreciation | 104.12 | 102.10 | 1.98 | 212.22 | 203.66 | 4.20 | 419.27 | 382.45 | 9.63 |
| PBT | 269.75 | 132.24 | 103.99 | 354.49 | 236.61 | 49.82 | 430.38 | 759.20 | -43.31 |
| TAX | 23.34 | 26.46 | -11.79 | 38.37 | 43.75 | -12.30 | 51.80 | 145.87 | -64.49 |
| Deferred Tax | -68.80 | -17.60 | 290.91 | -89.99 | -35.50 | 153.49 | -77.60 | -72.35 | 7.26 |
| PAT | 246.41 | 105.78 | 132.95 | 316.12 | 192.86 | 63.91 | 378.58 | 613.33 | -38.27 |
| Equity | 491.39 | 491.39 | 0.00 | 491.39 | 491.39 | 0.00 | 491.39 | 0.00 | 0.00 |
| PBIDTM(%) | 33.50 | 23.19 | 44.49 | 27.00 | 22.70 | 18.95 | 22.35 | 30.99 | -27.88 |
