The company's total revenue for the quarter ended September 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 8657.40 millions.Net profit stood at Rs. 409.50 millions compared to Rs. 384.80 millions in the corresponding previous quarter,high by 6.42%.OP of the company witnessed a marginal growth to 1068.00 millions from 999.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 8657.40 | 8580.10 | 0.90 | 17604.80 | 16424.70 | 7.18 | 34152.80 | 34884.20 | -2.10 |
| Other Income | 82.80 | 11.40 | 626.32 | 114.70 | 53.90 | 112.80 | 60.70 | 70.20 | -13.53 |
| PBIDT | 1068.00 | 999.70 | 6.83 | 1892.60 | 1819.40 | 4.02 | 3811.40 | 4528.50 | -15.84 |
| Interest | 251.80 | 229.90 | 9.53 | 465.20 | 466.80 | -0.34 | 967.10 | 811.00 | 19.25 |
| PBDT | 816.20 | 769.80 | 6.03 | 1427.40 | 1352.60 | 5.53 | 2844.30 | 15646.10 | -81.82 |
| Depreciation | 260.00 | 256.30 | 1.44 | 520.00 | 512.50 | 1.46 | 1030.10 | 806.50 | 27.72 |
| PBT | 556.20 | 513.50 | 8.32 | 907.40 | 840.10 | 8.01 | 1814.20 | 14839.60 | -87.77 |
| TAX | 146.70 | 128.70 | 13.99 | 222.10 | 203.80 | 8.98 | 398.10 | 3696.40 | -89.23 |
| Deferred Tax | -38.40 | -8.20 | 368.29 | -76.60 | -22.70 | 237.44 | -86.50 | -54.50 | 58.72 |
| PAT | 409.50 | 384.80 | 6.42 | 685.30 | 636.30 | 7.70 | 1416.10 | 11143.20 | -87.29 |
| Equity | 1802.20 | 1802.20 | 0.00 | 1802.20 | 1802.20 | 0.00 | 1802.20 | 1802.20 | 0.00 |
| PBIDTM(%) | 12.34 | 11.65 | 5.88 | 10.75 | 11.08 | -2.95 | 11.16 | 12.98 | -14.03 |
