The company's total revenue for the quarter ended September 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 2834.30 millions.Modest increase of 23.26% in the Net Profit was reported from. 364.50 millions to Rs. 449.30 millions.Operating profit for the quarter ended September 2024 rose to 645.50 millions as compared to 570.20 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2834.30 | 2785.10 | 1.77 | 4740.20 | 5246.50 | -9.65 | 9680.50 | 10064.30 | -3.81 |
| Other Income | 267.60 | 139.10 | 92.38 | 480.80 | 320.30 | 50.11 | 605.80 | 249.50 | 142.81 |
| PBIDT | 645.50 | 570.20 | 13.21 | 992.50 | 1068.50 | -7.11 | 1847.70 | 1521.60 | 21.43 |
| Interest | 5.60 | 4.80 | 16.67 | 10.70 | 10.40 | 2.88 | 21.50 | 12.70 | 69.29 |
| PBDT | 639.90 | 565.40 | 13.18 | 981.80 | 1058.10 | -7.21 | 1826.20 | 1508.90 | 21.03 |
| Depreciation | 64.60 | 68.80 | -6.10 | 127.10 | 135.60 | -6.27 | 270.10 | 269.40 | 0.26 |
| PBT | 575.30 | 496.60 | 15.85 | 854.70 | 922.50 | -7.35 | 1556.10 | 1239.50 | 25.54 |
| TAX | 126.00 | 132.10 | -4.62 | 176.90 | 228.10 | -22.45 | 341.00 | 315.80 | 7.98 |
| Deferred Tax | 33.30 | 24.30 | 37.04 | 56.70 | 37.00 | 53.24 | 46.30 | 9.70 | 377.32 |
| PAT | 449.30 | 364.50 | 23.26 | 677.80 | 694.40 | -2.39 | 1215.10 | 923.70 | 31.55 |
| Equity | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 |
| PBIDTM(%) | 22.77 | 20.47 | 11.24 | 20.94 | 20.37 | 2.81 | 19.09 | 15.12 | 26.25 |
