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. 8371.44 millions.Net profit for the quarter ended September 2024 increased significantly by 51.82% to Rs. 523.62 millions from Rs. 344.89 millions.Operating profit for the quarter ended September 2024 decreased to 1921.11 millions as compared to 1974.29 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 8371.44 | 8191.18 | 2.20 | 17817.78 | 17772.67 | 0.25 | 34784.13 | 34515.68 | 0.78 |
| Other Income | 170.98 | 154.45 | 10.70 | 332.58 | 286.69 | 16.01 | 614.73 | 373.51 | 64.58 |
| PBIDT | 1921.11 | 1974.29 | -2.69 | 3934.46 | 4510.00 | -12.76 | 8449.38 | 8282.23 | 2.02 |
| Interest | 317.92 | 283.92 | 11.98 | 625.66 | 565.28 | 10.68 | 1167.92 | 1078.52 | 8.29 |
| PBDT | 1603.19 | 1281.37 | 25.12 | 4648.32 | 3535.72 | 31.47 | 6872.46 | 7203.71 | -4.60 |
| Depreciation | 902.07 | 815.78 | 10.58 | 1773.41 | 1625.38 | 9.11 | 3386.14 | 2947.41 | 14.89 |
| PBT | 701.12 | 465.59 | 50.59 | 2874.91 | 1910.34 | 50.49 | 3486.32 | 4256.30 | -18.09 |
| TAX | 177.50 | 120.70 | 47.06 | 607.60 | 487.03 | 24.76 | 887.07 | 1065.13 | -16.72 |
| Deferred Tax | -8.50 | -61.67 | -86.22 | -46.47 | -80.17 | -42.04 | -126.24 | -91.98 | 37.25 |
| PAT | 523.62 | 344.89 | 51.82 | 2267.31 | 1423.31 | 59.30 | 2599.25 | 3191.17 | -18.55 |
| Equity | 642.64 | 642.64 | 0.00 | 642.64 | 642.64 | 0.00 | 642.64 | 642.64 | 0.00 |
| PBIDTM(%) | 22.95 | 24.10 | -4.79 | 22.08 | 25.38 | -12.98 | 24.29 | 24.00 | 1.23 |
