The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 4553.01 millions.Net profit stood at Rs. 400.85 millions compared to Rs. 355.01 millions in the corresponding previous quarter,high by 12.91%.Operating Profit saw a handsome growth to 761.08 millions from 684.85 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4553.01 | 4357.13 | 4.50 | 8907.30 | 8408.59 | 5.93 | 16695.72 | 16085.42 | 3.79 |
| Other Income | 174.52 | 132.05 | 32.16 | 300.46 | 217.62 | 38.07 | 423.38 | 318.78 | 32.81 |
| PBIDT | 761.08 | 684.85 | 11.13 | 1434.77 | 1259.01 | 13.96 | 2503.95 | 2100.72 | 19.19 |
| Interest | 10.10 | 12.43 | -18.74 | 23.36 | 22.69 | 2.95 | 47.82 | 38.23 | 25.09 |
| PBDT | 750.98 | 672.42 | 11.68 | 1411.41 | 1236.32 | 14.16 | 2456.13 | 2062.49 | 19.09 |
| Depreciation | 201.51 | 192.96 | 4.43 | 396.80 | 382.81 | 3.65 | 777.07 | 772.87 | 0.54 |
| PBT | 549.47 | 479.46 | 14.60 | 1014.61 | 853.51 | 18.87 | 1679.06 | 1289.62 | 30.20 |
| TAX | 148.62 | 124.45 | 19.42 | 275.97 | 211.46 | 30.51 | 428.54 | 317.30 | 35.06 |
| Deferred Tax | -13.21 | -7.18 | 83.98 | -35.04 | -29.16 | 20.16 | -21.95 | -5.30 | 314.15 |
| PAT | 400.85 | 355.01 | 12.91 | 738.64 | 642.05 | 15.04 | 1250.52 | 972.32 | 28.61 |
| Equity | 556.32 | 556.32 | 0.00 | 556.32 | 556.32 | 0.00 | 556.32 | 556.32 | 0.00 |
| PBIDTM(%) | 16.72 | 15.72 | 6.35 | 16.11 | 14.97 | 7.58 | 15.00 | 13.06 | 14.84 |
