The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 7085.20 millions.Net profit declined -7.37% to Rs. 575.90 millions from Rs. 621.70 millions.The company reported a degrowth in operating Profit to 953.90 millions from 1001.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 7085.20 | 6836.70 | 3.63 | 12597.70 | 12337.00 | 2.11 | 25007.40 | 26257.20 | -4.76 |
| Other Income | 197.10 | 172.80 | 14.06 | 409.90 | 354.60 | 15.60 | 751.10 | 428.50 | 75.29 |
| PBIDT | 953.90 | 1001.50 | -4.75 | 1764.10 | 1830.10 | -3.61 | 3860.00 | 4022.40 | -4.04 |
| Interest | 25.60 | 21.20 | 20.75 | 51.80 | 38.30 | 35.25 | 89.00 | 50.10 | 77.64 |
| PBDT | 928.30 | 980.30 | -5.30 | 1712.30 | 1791.80 | -4.44 | 3771.00 | 3972.30 | -5.07 |
| Depreciation | 157.70 | 143.50 | 9.90 | 314.90 | 275.80 | 14.18 | 589.20 | 477.10 | 23.50 |
| PBT | 770.60 | 836.80 | -7.91 | 1397.40 | 1516.00 | -7.82 | 3181.80 | 3495.20 | -8.97 |
| TAX | 194.70 | 215.10 | -9.48 | 353.00 | 389.60 | -9.39 | 793.70 | 893.60 | -11.18 |
| Deferred Tax | -42.40 | -3.30 | 1184.85 | -45.90 | -3.50 | 1211.43 | -26.30 | -33.80 | -22.19 |
| PAT | 575.90 | 621.70 | -7.37 | 1044.40 | 1126.40 | -7.28 | 2388.10 | 2601.60 | -8.21 |
| Equity | 136.90 | 138.60 | -1.23 | 138.60 | 138.60 | 0.00 | 138.60 | 138.60 | 0.00 |
| PBIDTM(%) | 13.46 | 14.65 | -8.09 | 14.00 | 14.83 | -5.60 | 15.44 | 15.32 | 0.76 |
