The revenue for the September 2024 quarter is pegged at Rs. 3875.51 millions against Rs. 4042.21 millions recorded during the year-ago period.Profit for the quarter ended September 2024 increased merely by3.22% to Rs. 285.27 millions from Rs. 276.36 millions.Operating profit for the quarter ended September 2024 decreased to 535.45 millions as compared to 557.85 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3875.51 | 4042.21 | -4.12 | 7871.73 | 7782.41 | 1.15 | 15062.62 | 15829.34 | -4.84 |
| Other Income | 5.30 | 7.05 | -24.82 | 10.77 | 15.91 | -32.31 | 24.04 | 14.15 | 69.89 |
| PBIDT | 535.45 | 557.85 | -4.02 | 1089.19 | 1159.38 | -6.05 | 1997.25 | 2341.18 | -14.69 |
| Interest | 17.19 | 29.69 | -42.10 | 55.45 | 58.64 | -5.44 | 115.43 | 109.64 | 5.28 |
| PBDT | 518.26 | 528.16 | -1.87 | 1033.74 | 1100.74 | -6.09 | 1881.82 | 2231.54 | -15.67 |
| Depreciation | 143.36 | 153.37 | -6.53 | 281.02 | 275.44 | 2.03 | 533.37 | 485.12 | 9.95 |
| PBT | 374.90 | 374.79 | 0.03 | 752.72 | 825.30 | -8.79 | 1348.45 | 1746.42 | -22.79 |
| TAX | 89.63 | 98.43 | -8.94 | 189.61 | 217.30 | -12.74 | 348.23 | 444.11 | -21.59 |
| Deferred Tax | -10.67 | -3.82 | 179.32 | -10.12 | -4.95 | 104.44 | -7.77 | -15.89 | -51.10 |
| PAT | 285.27 | 276.36 | 3.22 | 563.11 | 608.00 | -7.38 | 1000.22 | 1302.31 | -23.20 |
| Equity | 429.31 | 429.31 | 0.00 | 429.31 | 429.31 | 0.00 | 429.31 | 214.65 | 100.00 |
| PBIDTM(%) | 13.82 | 13.80 | 0.11 | 13.84 | 14.90 | -7.12 | 13.26 | 14.79 | -10.35 |
