The revenue declined to Rs. 5589.50 millions for the quarter ended September 2024 as compared to Rs. 5860.41 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 825.36 millions from Rs. 1002.45 millions ,decline by -17.67%.Operating Profit reported a sharp decline to 1441.78 millions from 1675.53 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5589.50 | 5860.41 | -4.62 | 11488.01 | 11402.37 | 0.75 | 24004.83 | 21277.14 | 12.82 |
| Other Income | 235.28 | 158.78 | 48.18 | 498.97 | 352.73 | 41.46 | 798.42 | 389.69 | 104.89 |
| PBIDT | 1441.78 | 1675.53 | -13.95 | 3350.03 | 3034.50 | 10.40 | 7021.90 | 3601.13 | 94.99 |
| Interest | 67.06 | 56.57 | 18.54 | 124.89 | 106.59 | 17.17 | 237.76 | 212.72 | 11.77 |
| PBDT | 1374.72 | 1618.96 | -15.09 | 3225.14 | 2927.91 | 10.15 | 6784.14 | 3388.41 | 100.22 |
| Depreciation | 271.64 | 289.45 | -6.15 | 548.77 | 562.29 | -2.40 | 1140.23 | 1120.11 | 1.80 |
| PBT | 1103.08 | 1329.51 | -17.03 | 2676.37 | 2365.62 | 13.14 | 5643.91 | 2268.30 | 148.82 |
| TAX | 277.72 | 327.06 | -15.09 | 672.68 | 575.75 | 16.84 | 1399.57 | 587.55 | 138.20 |
| Deferred Tax | -28.51 | -35.72 | -20.18 | -59.54 | -78.04 | -23.71 | -121.59 | -100.61 | 20.85 |
| PAT | 825.36 | 1002.45 | -17.67 | 2003.69 | 1789.87 | 11.95 | 4244.34 | 1680.75 | 152.53 |
| Equity | 1781.57 | 1780.36 | 0.07 | 1781.57 | 1780.36 | 0.07 | 1780.92 | 1779.75 | 0.07 |
| PBIDTM(%) | 25.79 | 28.59 | -9.78 | 29.16 | 26.61 | 9.58 | 29.25 | 16.92 | 72.83 |
