With no major difference for the quarter endedSeptember 2024 , the total revenue stood at Rs. 2327.40 millions.The Company has registered profit of Rs. 242.90 millions for the quarter ended September 2024, a growth of 7.43% over Rs. 226.10 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended September 2024 rose to 409.20 millions as compared to 394.40 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2327.40 | 2287.20 | 1.76 | 6345.10 | 5840.40 | 8.64 | 9125.70 | 8967.10 | 1.77 |
| Other Income | 43.30 | 43.30 | 0.00 | 84.50 | 64.00 | 32.03 | 132.10 | 122.40 | 7.92 |
| PBIDT | 409.20 | 394.40 | 3.75 | 1344.20 | 1245.70 | 7.91 | 1656.90 | 1295.90 | 27.86 |
| Interest | 18.80 | 33.30 | -43.54 | 43.50 | 79.70 | -45.42 | 139.70 | 128.80 | 8.46 |
| PBDT | 390.40 | 361.10 | 8.11 | 1300.70 | 1166.00 | 11.55 | 1517.20 | 1167.10 | 30.00 |
| Depreciation | 63.10 | 58.60 | 7.68 | 129.60 | 115.60 | 12.11 | 231.50 | 202.30 | 14.43 |
| PBT | 327.30 | 302.50 | 8.20 | 1171.10 | 1050.40 | 11.49 | 1285.70 | 964.80 | 33.26 |
| TAX | 84.40 | 76.40 | 10.47 | 297.60 | 264.70 | 12.43 | 327.30 | 245.50 | 33.32 |
| Deferred Tax | 1.40 | 1.80 | -22.22 | 1.90 | -1.40 | -235.71 | 33.30 | 50.50 | -34.06 |
| PAT | 242.90 | 226.10 | 7.43 | 873.50 | 785.70 | 11.17 | 958.40 | 719.30 | 33.24 |
| Equity | 71.90 | 71.90 | 0.00 | 71.90 | 71.90 | 0.00 | 71.90 | 71.90 | 0.00 |
| PBIDTM(%) | 17.58 | 17.24 | 1.96 | 21.18 | 21.33 | -0.68 | 18.16 | 14.45 | 25.64 |
