The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 68996.60 millions.Net profit for the quarter ended September 2024 increases to Rs. 16126.50 millions from Rs. 15445.80 millions.Operating profit surged to 68624.80 millions from the corresponding previous quarter of 67282.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 68996.60 | 67613.30 | 2.05 | 136652.93 | 134352.06 | 1.71 | 266453.60 | 237219.73 | 12.32 |
| Other Income | 5.40 | 8.50 | -36.47 | 9.31 | 27.06 | -65.59 | 105.57 | 407.98 | -74.12 |
| PBIDT | 68624.80 | 67282.20 | 2.00 | 135958.13 | 133746.94 | 1.65 | 265230.16 | 236284.26 | 12.25 |
| Interest | 52487.40 | 51814.90 | 1.30 | 104036.53 | 102724.60 | 1.28 | 201014.70 | 174472.08 | 15.21 |
| PBDT | 16137.40 | 15467.30 | 4.33 | 31921.60 | 31022.34 | 2.90 | 64215.46 | 61812.18 | 3.89 |
| Depreciation | 10.90 | 21.50 | -49.30 | 26.79 | 63.77 | -57.99 | 94.42 | 140.62 | -32.85 |
| PBT | 16126.50 | 15445.80 | 4.41 | 31894.81 | 30958.57 | 3.02 | 64121.04 | 61671.56 | 3.97 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 16126.50 | 15445.80 | 4.41 | 31894.81 | 30958.57 | 3.02 | 64121.04 | 61671.56 | 3.97 |
| Equity | 130685.10 | 130685.10 | 0.00 | 130685.10 | 130685.10 | 0.00 | 130685.06 | 130685.06 | 0.00 |
| PBIDTM(%) | 99.46 | 99.51 | -0.05 | 99.49 | 99.55 | -0.06 | 99.54 | 99.61 | -0.07 |
