With no major difference for the quarter endedSeptember 2024 , the total revenue stood at Rs. 4529.00 millions.An average growth of 44.80% was recorded for the quarter ended September 2024 to Rs. 181.00 millions from Rs. 125.00 millions.Operating Profit saw a handsome growth to 751.00 millions from 585.00 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4529.00 | 4349.00 | 4.14 | 8597.00 | 8229.00 | 4.47 | 17846.00 | 20230.30 | -11.79 |
| Other Income | 4.00 | 10.00 | -60.00 | 9.00 | 19.00 | -52.63 | 24.50 | 54.10 | -54.71 |
| PBIDT | 751.00 | 585.00 | 28.38 | 1337.00 | 1097.00 | 21.88 | 2693.90 | 2624.70 | 2.64 |
| Interest | 188.00 | 131.00 | 43.51 | 386.00 | 269.00 | 43.49 | 563.70 | 481.00 | 17.19 |
| PBDT | 563.00 | 454.00 | 24.01 | 951.00 | 828.00 | 14.86 | 2130.20 | 2143.70 | -0.63 |
| Depreciation | 317.00 | 286.00 | 10.84 | 635.00 | 563.00 | 12.79 | 1176.10 | 1090.10 | 7.89 |
| PBT | 246.00 | 168.00 | 46.43 | 316.00 | 265.00 | 19.25 | 954.10 | 1053.60 | -9.44 |
| TAX | 65.00 | 43.00 | 51.16 | 83.00 | 71.00 | 16.90 | 259.00 | 269.80 | -4.00 |
| Deferred Tax | -2.00 | -2.00 | 0.00 | 1.00 | -1.00 | -200.00 | -24.70 | -35.00 | -29.43 |
| PAT | 181.00 | 125.00 | 44.80 | 233.00 | 194.00 | 20.10 | 695.10 | 783.80 | -11.32 |
| Equity | 247.00 | 247.00 | 0.00 | 247.00 | 247.00 | 0.00 | 246.60 | 246.60 | 0.00 |
| PBIDTM(%) | 16.58 | 13.45 | 23.27 | 15.55 | 13.33 | 16.66 | 15.10 | 12.97 | 16.35 |
