Revenue reduced marginally to stand at Rs. 1515.90 millions during the quarter ended September 2024. The figure stood at Rs. 1564.60 millions during the year-ago period.A slim rise of 15.99% was recorded in the Net profit for the quarter ended September 2024 to Rs. 368.50 millions From Rs. 317.70 millions.The company reported a good operating profit of 927.90 millions compared to 880.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1515.90 | 1564.60 | -3.11 | 3027.80 | 3132.20 | -3.33 | 6226.70 | 6387.20 | -2.51 |
| Other Income | 453.20 | 347.50 | 30.42 | 640.00 | 549.10 | 16.55 | 935.60 | 659.70 | 41.82 |
| PBIDT | 927.90 | 880.80 | 5.35 | 1591.60 | 1584.40 | 0.45 | 2939.80 | 2608.10 | 12.72 |
| Interest | 1.00 | 0.10 | 900.00 | 2.00 | 0.10 | 1900.00 | 1.80 | 0.00 | 0.00 |
| PBDT | 927.70 | 880.50 | 5.36 | 1576.70 | 1584.10 | -0.47 | 2937.80 | 2617.30 | 12.25 |
| Depreciation | 432.80 | 448.90 | -3.59 | 866.00 | 888.00 | -2.48 | 1771.90 | 1728.90 | 2.49 |
| PBT | 494.90 | 431.60 | 14.67 | 710.70 | 696.10 | 2.10 | 1165.90 | 888.40 | 31.24 |
| TAX | 126.40 | 113.90 | 10.97 | 181.70 | 182.00 | -0.16 | 303.20 | 244.20 | 24.16 |
| Deferred Tax | 126.40 | 113.90 | 10.97 | 181.70 | 182.00 | -0.16 | 303.20 | 244.20 | 24.16 |
| PAT | 368.50 | 317.70 | 15.99 | 529.00 | 514.10 | 2.90 | 862.70 | 644.20 | 33.92 |
| Equity | 3540.20 | 3540.20 | 0.00 | 3540.20 | 3540.20 | 0.00 | 3540.20 | 3540.20 | 0.00 |
| PBIDTM(%) | 61.21 | 56.30 | 8.73 | 52.57 | 50.58 | 3.92 | 47.21 | 40.83 | 15.62 |
