With no major difference for the quarter endedSeptember 2024 , the total revenue stood at Rs. 9907.30 millions.Profit after tax improved marginally to Rs. 105.80 millions for the quarter ended September 2024 from Rs. 103.30 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 1241.50 millions from 1162.30 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9907.30 | 9713.00 | 2.00 | 19680.30 | 18841.10 | 4.45 | 38066.30 | 45165.00 | -15.72 |
| Other Income | 492.50 | 710.30 | -30.66 | 525.50 | 828.30 | -36.56 | 900.70 | 421.50 | 113.69 |
| PBIDT | 1241.50 | 1162.30 | 6.81 | 2012.20 | 1827.30 | 10.12 | 2261.00 | 11567.40 | -80.45 |
| Interest | 110.60 | 107.80 | 2.60 | 219.10 | 212.80 | 2.96 | 445.70 | 194.60 | 129.03 |
| PBDT | 1130.90 | 1054.50 | 7.25 | 1793.10 | 1614.50 | 11.06 | 1815.30 | 11372.80 | -84.04 |
| Depreciation | 1001.30 | 952.00 | 5.18 | 1967.90 | 1846.70 | 6.56 | 3774.10 | 2760.90 | 36.70 |
| PBT | 129.60 | 102.50 | 26.44 | -174.80 | -232.20 | -24.72 | -1958.80 | 8611.90 | -122.75 |
| TAX | 23.80 | -0.80 | -3075.00 | -33.70 | -0.80 | 4112.50 | -636.40 | 2854.90 | -122.29 |
| Deferred Tax | 23.80 | 0.00 | 0.00 | -33.70 | 0.00 | 0.00 | -623.00 | 1281.80 | -148.60 |
| PAT | 105.80 | 103.30 | 2.42 | -141.10 | -231.40 | -39.02 | -1322.40 | 5757.00 | -122.97 |
| Equity | 734.40 | 734.40 | 0.00 | 734.40 | 734.40 | 0.00 | 734.40 | 734.40 | 0.00 |
| PBIDTM(%) | 12.53 | 11.97 | 4.72 | 10.22 | 9.70 | 5.42 | 5.94 | 25.61 | -76.81 |
