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. 168958.00 millions.The company has announced a 31.64% increase in its profits to Rs . 27135.00 millions for the quarter ended September 2024 compared to Rs. 20613.00 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended September 2024 rose to 43084.00 millions as compared to 34248.00 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 168958.00 | 166807.00 | 1.29 | 333771.00 | 338835.00 | -1.49 | 667924.00 | 677534.00 | -1.42 |
| Other Income | 10461.00 | 6844.00 | 52.85 | 17116.00 | 14201.00 | 20.53 | 30458.00 | 23638.00 | 28.85 |
| PBIDT | 43084.00 | 34248.00 | 25.80 | 81665.00 | 74275.00 | 9.95 | 147290.00 | 144899.00 | 1.65 |
| Interest | 2408.00 | 2059.00 | 16.95 | 4517.00 | 4108.00 | 9.96 | 8197.00 | 6289.00 | 30.34 |
| PBDT | 40676.00 | 32189.00 | 26.37 | 77148.00 | 70167.00 | 9.95 | 139093.00 | 138610.00 | 0.35 |
| Depreciation | 3595.00 | 3708.00 | -3.05 | 7258.00 | 7475.00 | -2.90 | 14918.00 | 15921.00 | -6.30 |
| PBT | 37081.00 | 28481.00 | 30.20 | 69890.00 | 62692.00 | 11.48 | 124175.00 | 122689.00 | 1.21 |
| TAX | 9946.00 | 7868.00 | 26.41 | 19009.00 | 16201.00 | 17.33 | 32989.00 | 30922.00 | 6.68 |
| Deferred Tax | 673.00 | 77.00 | 774.03 | 457.00 | -1.00 | -45800.00 | 1504.00 | 3517.00 | -57.24 |
| PAT | 27135.00 | 20613.00 | 31.64 | 50881.00 | 46491.00 | 9.44 | 91186.00 | 91767.00 | -0.63 |
| Equity | 10463.00 | 10444.00 | 0.18 | 10463.00 | 10978.00 | -4.69 | 10450.00 | 10976.00 | -4.79 |
| PBIDTM(%) | 25.50 | 20.53 | 24.20 | 24.47 | 21.92 | 11.62 | 22.05 | 21.39 | 3.11 |
