With no major difference for the quarter endedSeptember 2024 , the total revenue stood at Rs. 3925.20 millions.The company has announced a 36.11% increase in its profits to Rs . 147.00 millions for the quarter ended September 2024 compared to Rs. 108.00 millions in the corresponding quarter in the previous year.Operating profit surged to 312.50 millions from the corresponding previous quarter of 241.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3925.20 | 3813.30 | 2.93 | 7753.00 | 7323.70 | 5.86 | 14138.30 | 16478.60 | -14.20 |
| Other Income | 112.50 | 141.70 | -20.61 | 168.80 | 188.30 | -10.36 | 374.80 | 2571.70 | -85.43 |
| PBIDT | 312.50 | 241.40 | 29.45 | 532.60 | 360.10 | 47.90 | 358.50 | 3701.20 | -90.31 |
| Interest | 25.00 | 6.70 | 273.13 | 43.00 | 13.00 | 230.77 | 33.80 | 7.10 | 376.06 |
| PBDT | 287.50 | 234.70 | 22.50 | 489.60 | 347.10 | 41.05 | 324.70 | 3694.10 | -91.21 |
| Depreciation | 120.00 | 109.30 | 9.79 | 224.40 | 213.60 | 5.06 | 460.50 | 479.20 | -3.90 |
| PBT | 167.50 | 125.40 | 33.57 | 265.20 | 133.50 | 98.65 | -135.80 | 3214.90 | -104.22 |
| TAX | 20.50 | 17.40 | 17.82 | 52.90 | 19.90 | 165.83 | -45.30 | 268.60 | -116.87 |
| Deferred Tax | -11.00 | -0.50 | 2100.00 | -13.60 | -0.70 | 1842.86 | -41.90 | 22.90 | -282.97 |
| PAT | 147.00 | 108.00 | 36.11 | 212.30 | 113.60 | 86.88 | -90.50 | 2946.30 | -103.07 |
| Equity | 313.90 | 313.90 | 0.00 | 313.90 | 313.90 | 0.00 | 313.90 | 313.90 | 0.00 |
| PBIDTM(%) | 7.96 | 6.33 | 25.76 | 6.87 | 4.92 | 39.71 | 2.54 | 22.46 | -88.71 |
