A minor change in the total revenue was seen in the September 2024 quarter. The total revenue for the quarter stood at Rs. 8371.44 millions against Rs. 8191.18 millions during year ago period.Net profit for the quarter ended September 2024 increased significantly by 51.82% to Rs. 523.62 millions from Rs. 344.89 millions.A decline of 1921.11 millions was observed in the OP in the quarter ended September 2024 from 1974.29 millions on QoQ basis.
| | 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 |
