The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 6053.08 millions.The Company to register a -35.39% fall in the net profit for the quarter ended September 2024.Operating profit for the quarter ended September 2024 decreased to 483.72 millions as compared to 623.53 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6053.08 | 5838.82 | 3.67 | 11582.23 | 10613.98 | 9.12 | 22454.86 | 20439.31 | 9.86 |
| Other Income | 11.09 | 21.89 | -49.34 | 58.73 | 57.63 | 1.91 | 114.93 | 85.62 | 34.23 |
| PBIDT | 483.72 | 623.53 | -22.42 | 905.22 | 1001.98 | -9.66 | 2266.23 | 1953.70 | 16.00 |
| Interest | 21.32 | 12.08 | 76.49 | 43.35 | 25.09 | 72.78 | 61.19 | 47.38 | 29.15 |
| PBDT | 469.78 | 611.45 | -23.17 | 869.25 | 1050.82 | -17.28 | 2278.97 | 1873.72 | 21.63 |
| Depreciation | 206.54 | 195.77 | 5.50 | 405.44 | 385.77 | 5.10 | 814.44 | 731.97 | 11.27 |
| PBT | 263.24 | 415.68 | -36.67 | 463.81 | 665.05 | -30.26 | 1464.53 | 1141.75 | 28.27 |
| TAX | 68.41 | 114.13 | -40.06 | 120.23 | 176.90 | -32.04 | 395.88 | 270.60 | 46.30 |
| Deferred Tax | 0.38 | 1.61 | -76.40 | -3.49 | 4.17 | -183.69 | -1.76 | -35.69 | -95.07 |
| PAT | 194.83 | 301.55 | -35.39 | 343.58 | 488.15 | -29.62 | 1068.65 | 871.15 | 22.67 |
| Equity | 254.28 | 244.48 | 4.01 | 254.28 | 244.48 | 4.01 | 254.28 | 254.28 | 0.00 |
| PBIDTM(%) | 7.99 | 10.68 | -25.17 | 7.82 | 9.44 | -17.21 | 10.09 | 9.56 | 5.59 |
