With no major difference for the quarter endedSeptember 2024 , the total revenue stood at Rs. 3837.00 millions.The Profit for the quarter ended September 2024 of Rs. 319.28 millions grew by 60.25% from Rs. 199.24 millions.OP of the company witnessed a marginal growth to 476.96 millions from 325.99 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3837.00 | 3812.58 | 0.64 | 7693.43 | 7503.61 | 2.53 | 15375.94 | 13388.83 | 14.84 |
| Other Income | 46.31 | 28.38 | 63.18 | 77.03 | 49.22 | 56.50 | 125.66 | 57.59 | 118.20 |
| PBIDT | 476.96 | 325.99 | 46.31 | 993.78 | 594.86 | 67.06 | 1743.84 | 830.29 | 110.03 |
| Interest | 10.50 | 4.55 | 130.77 | 20.94 | 7.38 | 183.74 | 35.09 | 19.81 | 77.13 |
| PBDT | 466.46 | 321.44 | 45.12 | 972.84 | 587.48 | 65.60 | 1708.75 | 810.48 | 110.83 |
| Depreciation | 37.90 | 48.10 | -21.21 | 73.80 | 97.03 | -23.94 | 219.00 | 180.06 | 21.63 |
| PBT | 428.56 | 273.34 | 56.79 | 899.04 | 490.45 | 83.31 | 1489.75 | 630.42 | 136.31 |
| TAX | 109.28 | 74.10 | 47.48 | 229.26 | 132.72 | 72.74 | 380.40 | 167.99 | 126.44 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.36 | 2.03 | -314.78 |
| PAT | 319.28 | 199.24 | 60.25 | 669.78 | 357.73 | 87.23 | 1109.35 | 462.43 | 139.90 |
| Equity | 1095.84 | 1022.27 | 7.20 | 1095.84 | 1022.27 | 7.20 | 1022.27 | 1022.27 | 0.00 |
| PBIDTM(%) | 12.43 | 8.55 | 45.38 | 12.92 | 7.93 | 62.94 | 11.34 | 6.20 | 82.88 |
