With no major difference for the quarter endedSeptember 2024 , the total revenue stood at Rs. 1128.74 millions.A slender decline of -3.08% was recorded to Rs. 203.96 millions from Rs. 210.44 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 324.73 millions from 346.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1128.74 | 1101.23 | 2.50 | 2318.38 | 2124.66 | 9.12 | 4197.91 | 3715.14 | 12.99 |
| Other Income | 18.11 | 33.46 | -45.88 | 44.39 | 37.42 | 18.63 | 135.54 | 15.95 | 749.78 |
| PBIDT | 324.73 | 346.38 | -6.25 | 678.84 | 641.27 | 5.86 | 1308.64 | 1069.02 | 22.41 |
| Interest | 2.10 | 15.66 | -86.59 | 3.18 | 39.89 | -92.03 | 43.05 | 87.37 | -50.73 |
| PBDT | 322.63 | 330.72 | -2.45 | 675.66 | 601.38 | 12.35 | 1265.59 | 981.65 | 28.92 |
| Depreciation | 47.74 | 31.66 | 50.79 | 87.69 | 63.26 | 38.62 | 134.45 | 126.45 | 6.33 |
| PBT | 274.89 | 299.06 | -8.08 | 587.97 | 538.12 | 9.26 | 1131.14 | 855.20 | 32.27 |
| TAX | 70.93 | 88.62 | -19.96 | 152.54 | 171.61 | -11.11 | 291.21 | 213.47 | 36.42 |
| Deferred Tax | 2.41 | -7.17 | -133.61 | 2.34 | 0.29 | 706.90 | -2.08 | -7.10 | -70.70 |
| PAT | 203.96 | 210.44 | -3.08 | 435.43 | 366.51 | 18.80 | 839.93 | 641.73 | 30.89 |
| Equity | 858.50 | 858.50 | 0.00 | 858.50 | 858.50 | 0.00 | 858.50 | 655.17 | 31.03 |
| PBIDTM(%) | 28.77 | 31.45 | -8.54 | 29.28 | 30.18 | -2.99 | 31.17 | 28.77 | 8.34 |
