With no major difference for the quarter endedSeptember 2024 , the total revenue stood at Rs. 3134.10 millions.An average growth of 25.56% was recorded for the quarter ended September 2024 to Rs. 823.30 millions from Rs. 655.70 millions.Operating profit for the quarter ended September 2024 rose to 1173.20 millions as compared to 947.10 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202406 | 202306 | % Var |
| Sales | 3134.10 | 3049.30 | 2.78 | 3134.10 | 3049.30 | 2.78 | 11512.60 | 12296.20 | -6.37 |
| Other Income | 32.80 | 60.50 | -45.79 | 32.80 | 60.50 | -45.79 | 156.30 | 183.90 | -15.01 |
| PBIDT | 1173.20 | 947.10 | 23.87 | 1173.20 | 947.10 | 23.87 | 3216.30 | 3430.70 | -6.25 |
| Interest | 1.50 | 1.80 | -16.67 | 1.50 | 1.80 | -16.67 | 7.20 | 7.70 | -6.49 |
| PBDT | 1171.70 | 945.30 | 23.95 | 1171.70 | 945.30 | 23.95 | 3007.20 | 3423.00 | -12.15 |
| Depreciation | 57.70 | 64.80 | -10.96 | 57.70 | 64.80 | -10.96 | 274.00 | 281.00 | -2.49 |
| PBT | 1114.00 | 880.50 | 26.52 | 1114.00 | 880.50 | 26.52 | 2733.20 | 3142.00 | -13.01 |
| TAX | 290.70 | 224.80 | 29.31 | 290.70 | 224.80 | 29.31 | 723.40 | 847.30 | -14.62 |
| Deferred Tax | 11.20 | 1.90 | 489.47 | 11.20 | 1.90 | 489.47 | -86.00 | -50.60 | 69.96 |
| PAT | 823.30 | 655.70 | 25.56 | 823.30 | 655.70 | 25.56 | 2009.80 | 2294.70 | -12.42 |
| Equity | 166.00 | 166.00 | 0.00 | 166.00 | 166.00 | 0.00 | 166.00 | 166.00 | 0.00 |
| PBIDTM(%) | 37.43 | 31.06 | 20.52 | 37.43 | 31.06 | 20.52 | 27.94 | 27.90 | 0.13 |
