A minor change in the total revenue was seen in the September 2024 quarter. The total revenue for the quarter stood at Rs. 2719.70 millions against Rs. 2684.10 millions during year ago period.The Company has registered profit of Rs. 327.70 millions for the quarter ended September 2024, a growth of 10.75% over Rs. 295.90 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended September 2024 rose to 525.60 millions as compared to 468.30 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2719.70 | 2684.10 | 1.33 | 5302.70 | 5245.70 | 1.09 | 10809.40 | 10247.20 | 5.49 |
| Other Income | 112.90 | 66.90 | 68.76 | 195.00 | 122.40 | 59.31 | 304.80 | 316.30 | -3.64 |
| PBIDT | 525.60 | 468.30 | 12.24 | 1128.80 | 937.10 | 20.46 | 2008.30 | 2075.20 | -3.22 |
| Interest | 12.90 | 14.00 | -7.86 | 28.10 | 29.60 | -5.07 | 63.30 | 119.10 | -46.85 |
| PBDT | 512.70 | 454.30 | 12.85 | 1100.70 | 907.50 | 21.29 | 1945.00 | 1956.10 | -0.57 |
| Depreciation | 72.30 | 66.60 | 8.56 | 142.80 | 130.90 | 9.09 | 268.50 | 233.10 | 15.19 |
| PBT | 440.40 | 387.70 | 13.59 | 957.90 | 776.60 | 23.35 | 1676.50 | 1723.00 | -2.70 |
| TAX | 112.70 | 91.80 | 22.77 | 244.60 | 183.10 | 33.59 | 407.40 | 439.10 | -7.22 |
| Deferred Tax | -9.30 | 5.70 | -263.16 | -0.70 | 1.10 | -163.64 | 30.30 | 52.80 | -42.61 |
| PAT | 327.70 | 295.90 | 10.75 | 713.30 | 593.50 | 20.19 | 1269.10 | 1283.90 | -1.15 |
| Equity | 910.40 | 910.40 | 0.00 | 910.40 | 910.40 | 0.00 | 910.40 | 910.40 | 0.00 |
| PBIDTM(%) | 19.33 | 17.45 | 10.77 | 21.29 | 17.86 | 19.16 | 18.58 | 20.25 | -8.26 |
