The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 2721.50 millions.Net profit stood at Rs. 280.30 millions compared to Rs. 231.80 millions in the corresponding previous quarter,high by 20.92%.The company reported a good operating profit of 494.90 millions compared to 456.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2721.50 | 2617.30 | 3.98 | 5255.00 | 5091.30 | 3.22 | 10227.20 | 10231.00 | -0.04 |
| Other Income | 101.20 | 72.30 | 39.97 | 159.80 | 120.10 | 33.06 | 243.90 | 255.10 | -4.39 |
| PBIDT | 494.90 | 456.50 | 8.41 | 841.60 | 858.00 | -1.91 | 1659.50 | 1788.20 | -7.20 |
| Interest | 24.20 | 59.10 | -59.05 | 49.80 | 119.60 | -58.36 | 206.40 | 185.20 | 11.45 |
| PBDT | 470.70 | 397.40 | 18.44 | 791.80 | 914.30 | -13.40 | 3556.90 | 1497.70 | 137.49 |
| Depreciation | 99.80 | 92.60 | 7.78 | 196.80 | 183.80 | 7.07 | 374.70 | 359.70 | 4.17 |
| PBT | 370.90 | 304.80 | 21.69 | 595.00 | 730.50 | -18.55 | 3182.20 | 1138.00 | 179.63 |
| TAX | 90.60 | 73.00 | 24.11 | 139.20 | 142.00 | -1.97 | 677.50 | 280.00 | 141.96 |
| Deferred Tax | -7.90 | -7.30 | 8.22 | -25.20 | 8.10 | -411.11 | 76.50 | -29.80 | -356.71 |
| PAT | 280.30 | 231.80 | 20.92 | 455.80 | 588.50 | -22.55 | 2504.70 | 858.00 | 191.92 |
| Equity | 193.80 | 193.80 | 0.00 | 193.80 | 193.80 | 0.00 | 193.80 | 193.80 | 0.00 |
| PBIDTM(%) | 18.18 | 17.44 | 4.26 | 16.02 | 16.85 | -4.97 | 16.23 | 17.48 | -7.16 |
