The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 10885.20 millions.The Company has registered profit of Rs. 927.20 millions for the quarter ended September 2024, a growth of 8.84% over Rs. 851.90 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 2107.60 millions from 1900.70 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 10885.20 | 10810.40 | 0.69 | 21513.80 | 21336.00 | 0.83 | 41623.70 | 39185.30 | 6.22 |
| Other Income | 69.80 | 43.40 | 60.83 | 117.20 | 78.20 | 49.87 | 148.90 | 213.10 | -30.13 |
| PBIDT | 2107.60 | 1900.70 | 10.89 | 3864.60 | 4046.00 | -4.48 | 7491.40 | 8299.10 | -9.73 |
| Interest | 295.80 | 332.80 | -11.12 | 602.50 | 665.50 | -9.47 | 1306.10 | 1010.70 | 29.23 |
| PBDT | 1811.80 | 1567.90 | 15.56 | 3262.10 | 3380.50 | -3.50 | 6185.30 | 7288.40 | -15.14 |
| Depreciation | 430.00 | 404.60 | 6.28 | 852.90 | 788.60 | 8.15 | 1647.30 | 1537.40 | 7.15 |
| PBT | 1381.80 | 1163.30 | 18.78 | 2409.20 | 2591.90 | -7.05 | 4538.00 | 5751.00 | -21.09 |
| TAX | 454.60 | 311.40 | 45.99 | 717.40 | 679.60 | 5.56 | 1182.70 | 2072.80 | -42.94 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 927.20 | 851.90 | 8.84 | 1691.80 | 1912.30 | -11.53 | 3355.30 | 3678.20 | -8.78 |
| Equity | 243.10 | 243.10 | 0.00 | 243.10 | 243.10 | 0.00 | 243.10 | 243.10 | 0.00 |
| PBIDTM(%) | 19.36 | 17.58 | 10.12 | 17.96 | 18.96 | -5.27 | 18.00 | 21.18 | -15.02 |
