With no major difference for the quarter endedSeptember 2024 , the total revenue stood at Rs. 1744.90 millions.Net Profit recorded in the quarter ended September 2024 rise to 42.56% to Rs. 130.30 millions compared to R. 91.40 millions in corresponding previous quarter.The company reported a good operating profit of 350.30 millions compared to 281.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1744.90 | 1682.40 | 3.71 | 3412.00 | 3383.60 | 0.84 | 6963.60 | 6861.80 | 1.48 |
| Other Income | 20.80 | 18.70 | 11.23 | 50.00 | 37.10 | 34.77 | 87.80 | 46.30 | 89.63 |
| PBIDT | 350.30 | 281.10 | 24.62 | 663.10 | 594.00 | 11.63 | 1243.60 | 1162.50 | 6.98 |
| Interest | 117.20 | 107.50 | 9.02 | 207.30 | 213.60 | -2.95 | 408.30 | 289.40 | 41.09 |
| PBDT | 233.10 | 173.60 | 34.27 | 455.80 | 380.40 | 19.82 | 835.30 | 873.10 | -4.33 |
| Depreciation | 58.60 | 49.30 | 18.86 | 115.10 | 98.50 | 16.85 | 198.90 | 162.00 | 22.78 |
| PBT | 174.50 | 124.30 | 40.39 | 340.70 | 281.90 | 20.86 | 636.40 | 711.10 | -10.50 |
| TAX | 44.20 | 32.90 | 34.35 | 86.20 | 76.30 | 12.98 | 195.80 | 210.60 | -7.03 |
| Deferred Tax | 7.50 | 16.70 | -55.09 | 18.10 | 26.10 | -30.65 | 73.30 | 83.00 | -11.69 |
| PAT | 130.30 | 91.40 | 42.56 | 254.50 | 205.60 | 23.78 | 440.60 | 500.50 | -11.97 |
| Equity | 263.80 | 249.40 | 5.77 | 263.80 | 249.40 | 5.77 | 263.80 | 249.40 | 5.77 |
| PBIDTM(%) | 20.08 | 16.71 | 20.15 | 19.43 | 17.56 | 10.70 | 17.86 | 16.94 | 5.41 |
