A minor change in the total revenue was seen in the September 2024 quarter. The total revenue for the quarter stood at Rs. 8657.40 millions against Rs. 8580.10 millions during year ago period.Profit saw a slight increase of 6.42%to Rs. 409.50 millions from Rs. 384.80 millions.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 |
