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. 4675.20 millions.Net Profit of the company move down -68.75% to Rs. 385.60 millions from Rs. 1234.00 millions in the same quarter last year.A decline of 687.10 millions was observed in the OP in the quarter ended September 2024 from 719.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4675.20 | 4585.80 | 1.95 | 9123.90 | 8545.30 | 6.77 | 17785.90 | 15497.60 | 14.77 |
| Other Income | 97.10 | 84.00 | 15.60 | 213.40 | 181.00 | 17.90 | 382.90 | 425.30 | -9.97 |
| PBIDT | 687.10 | 719.70 | -4.53 | 1305.10 | 1262.90 | 3.34 | 2698.00 | 1939.40 | 39.12 |
| Interest | 3.70 | 3.90 | -5.13 | 10.30 | 7.80 | 32.05 | 17.70 | 21.10 | -16.11 |
| PBDT | 639.40 | 1634.00 | -60.87 | 1250.80 | 2182.60 | -42.69 | 4067.30 | 1988.20 | 104.57 |
| Depreciation | 121.00 | 96.80 | 25.00 | 239.50 | 190.70 | 25.59 | 410.10 | 381.00 | 7.64 |
| PBT | 518.40 | 1537.20 | -66.28 | 1011.30 | 1991.90 | -49.23 | 3657.20 | 1607.20 | 127.55 |
| TAX | 132.80 | 303.20 | -56.20 | 260.20 | 420.00 | -38.05 | 813.60 | 456.20 | 78.34 |
| Deferred Tax | -0.70 | -7.70 | -90.91 | -3.00 | -4.70 | -36.17 | -7.50 | 8.10 | -192.59 |
| PAT | 385.60 | 1234.00 | -68.75 | 751.10 | 1571.90 | -52.22 | 2843.60 | 1151.00 | 147.05 |
| Equity | 465.00 | 464.00 | 0.22 | 465.00 | 464.00 | 0.22 | 464.00 | 463.30 | 0.15 |
| PBIDTM(%) | 14.70 | 15.69 | -6.36 | 14.30 | 14.78 | -3.21 | 15.17 | 12.51 | 21.22 |
