With no major difference for the quarter endedSeptember 2024 , the total revenue stood at Rs. 4812.10 millions.The Net Profit of the company vaulted to 290.64% to Rs. 601.20 millions from Rs. 153.90 millions in the previous quarter.Operating profit for the quarter ended September 2024 decreased to 99.50 millions as compared to 230.00 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4812.10 | 4655.40 | 3.37 | 12563.60 | 11874.30 | 5.80 | 22308.50 | 21552.10 | 3.51 |
| Other Income | 172.60 | 68.00 | 153.82 | 237.30 | 127.70 | 85.83 | 359.10 | 325.20 | 10.42 |
| PBIDT | 99.50 | 230.00 | -56.74 | 907.00 | 1193.20 | -23.99 | 1745.30 | 2283.70 | -23.58 |
| Interest | 62.10 | 16.70 | 271.86 | 122.10 | 37.90 | 222.16 | 107.50 | 66.30 | 62.14 |
| PBDT | 856.30 | 351.90 | 143.34 | 1603.80 | 1520.40 | 5.49 | 2009.90 | 2217.40 | -9.36 |
| Depreciation | 168.50 | 158.90 | 6.04 | 336.60 | 326.30 | 3.16 | 679.60 | 580.60 | 17.05 |
| PBT | 687.80 | 193.00 | 256.37 | 1267.20 | 1194.10 | 6.12 | 1330.30 | 1636.80 | -18.73 |
| TAX | 86.60 | 39.10 | 121.48 | 240.10 | 272.10 | -11.76 | 300.50 | 335.80 | -10.51 |
| Deferred Tax | -9.70 | -15.40 | -37.01 | -23.30 | -47.90 | -51.36 | -57.90 | 33.50 | -272.84 |
| PAT | 601.20 | 153.90 | 290.64 | 1027.10 | 922.00 | 11.40 | 1029.80 | 1301.00 | -20.85 |
| Equity | 75.70 | 75.60 | 0.13 | 75.70 | 75.60 | 0.13 | 75.70 | 75.60 | 0.13 |
| PBIDTM(%) | 2.07 | 4.94 | -58.15 | 7.22 | 10.05 | -28.16 | 7.82 | 10.60 | -26.17 |