The Total revenue for the quarter ended September 2024 of Rs. 45008.40 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -9.83% to Rs. 5144.10 millions from Rs. 5704.90 millions.The company reported a degrowth in operating Profit to 7982.10 millions from 8941.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 45008.40 | 42888.50 | 4.94 | 85952.80 | 81594.80 | 5.34 | 161860.80 | 156184.20 | 3.63 |
| Other Income | 519.80 | 531.80 | -2.26 | 1192.70 | 1053.40 | 13.22 | 2101.10 | 2205.90 | -4.75 |
| PBIDT | 7982.10 | 8941.20 | -10.73 | 15937.90 | 16129.10 | -1.19 | 32809.30 | 29623.80 | 10.75 |
| Interest | 342.80 | 479.50 | -28.51 | 628.60 | 963.40 | -34.75 | 1514.00 | 1549.50 | -2.29 |
| PBDT | 7637.80 | 8461.70 | -9.74 | 15061.40 | 15165.70 | -0.69 | 31266.30 | 30351.70 | 3.01 |
| Depreciation | 689.30 | 644.30 | 6.98 | 1356.40 | 1277.80 | 6.15 | 2711.90 | 1951.00 | 39.00 |
| PBT | 6948.50 | 7817.40 | -11.11 | 13705.00 | 13887.90 | -1.32 | 28554.40 | 28400.70 | 0.54 |
| TAX | 1804.40 | 2112.50 | -14.58 | 3540.10 | 3752.50 | -5.66 | 7733.90 | 7007.70 | 10.36 |
| Deferred Tax | -18.70 | 43.70 | -142.79 | -51.60 | -12.10 | 326.45 | 126.90 | -77.30 | -264.17 |
| PAT | 5144.10 | 5704.90 | -9.83 | 10164.90 | 10135.40 | 0.29 | 20820.50 | 21393.00 | -2.68 |
| Equity | 240.90 | 240.90 | 0.00 | 240.90 | 240.90 | 0.00 | 240.90 | 240.90 | 0.00 |
| PBIDTM(%) | 17.73 | 20.85 | -14.93 | 18.54 | 19.77 | -6.20 | 20.27 | 18.97 | 6.87 |
