With no major difference for the quarter endedSeptember 2024 , the total revenue stood at Rs. 1769.40 millions.Profit saw a slight increase of 13.13%to Rs. 339.50 millions from Rs. 300.10 millions.The company reported a good operating profit of 392.50 millions compared to 390.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1769.40 | 1763.20 | 0.35 | 3481.80 | 3645.70 | -4.50 | 7353.50 | 7332.70 | 0.28 |
| Other Income | 267.70 | 157.70 | 69.75 | 334.60 | 204.20 | 63.86 | 302.90 | 288.00 | 5.17 |
| PBIDT | 392.50 | 390.50 | 0.51 | 520.20 | 730.30 | -28.77 | 1215.40 | 1497.60 | -18.84 |
| Interest | 1.00 | 1.60 | -37.50 | 1.80 | 3.20 | -43.75 | 6.20 | 18.70 | -66.84 |
| PBDT | 391.50 | 388.90 | 0.67 | 487.20 | 727.10 | -32.99 | 1209.20 | 1478.90 | -18.24 |
| Depreciation | 22.10 | 29.30 | -24.57 | 44.50 | 59.40 | -25.08 | 109.20 | 125.70 | -13.13 |
| PBT | 369.40 | 359.60 | 2.73 | 442.70 | 667.70 | -33.70 | 1100.00 | 1353.20 | -18.71 |
| TAX | 29.90 | 59.50 | -49.75 | 51.30 | 136.10 | -62.31 | 236.80 | 322.20 | -26.51 |
| Deferred Tax | 8.20 | -7.00 | -217.14 | 1.20 | -10.20 | -111.76 | -12.40 | -9.50 | 30.53 |
| PAT | 339.50 | 300.10 | 13.13 | 391.40 | 531.60 | -26.37 | 863.20 | 1031.00 | -16.28 |
| Equity | 295.10 | 294.80 | 0.10 | 295.10 | 294.80 | 0.10 | 295.00 | 294.80 | 0.07 |
| PBIDTM(%) | 22.18 | 22.15 | 0.16 | 14.94 | 20.03 | -25.42 | 16.53 | 20.42 | -19.07 |