The Total revenue for the quarter ended September 2024 of Rs. 12385.40 millions remain, more or less, the same.The Net proft of the company remain more or less same to Rs. 132.40 millions from Rs. 157.10 millions ,decline by -15.72%.Operating profit surged to 313.70 millions from the corresponding previous quarter of 310.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 12385.40 | 11879.30 | 4.26 | 24165.50 | 23618.90 | 2.31 | 48627.30 | 40362.20 | 20.48 |
| Other Income | 4.80 | 6.40 | -25.00 | 8.10 | 9.40 | -13.83 | 66.80 | 73.10 | -8.62 |
| PBIDT | 313.70 | 310.40 | 1.06 | 674.10 | 594.30 | 13.43 | 1340.40 | 1080.10 | 24.10 |
| Interest | 110.90 | 75.90 | 46.11 | 242.10 | 145.80 | 66.05 | 316.60 | 220.50 | 43.58 |
| PBDT | 202.80 | 234.50 | -13.52 | 432.00 | 448.50 | -3.68 | 1023.80 | 859.60 | 19.10 |
| Depreciation | 25.30 | 23.40 | 8.12 | 50.00 | 46.30 | 7.99 | 94.60 | 97.10 | -2.57 |
| PBT | 177.50 | 211.10 | -15.92 | 382.00 | 402.20 | -5.02 | 929.20 | 762.50 | 21.86 |
| TAX | 45.10 | 54.00 | -16.48 | 96.30 | 102.60 | -6.14 | 230.60 | 192.30 | 19.92 |
| Deferred Tax | 0.10 | 1.40 | -92.86 | -0.90 | 1.40 | -164.29 | 1.50 | 22.00 | -93.18 |
| PAT | 132.40 | 157.10 | -15.72 | 285.70 | 299.60 | -4.64 | 698.60 | 570.20 | 22.52 |
| Equity | 242.50 | 228.50 | 6.13 | 242.50 | 228.50 | 6.13 | 242.50 | 228.50 | 6.13 |
| PBIDTM(%) | 2.53 | 2.61 | -3.07 | 2.79 | 2.52 | 10.86 | 2.76 | 2.68 | 3.01 |
