The revenue for the September 2024 quarter is pegged at Rs. 32981.30 millions, about 8.38% up against Rs. 30432.30 millions recorded during the year-ago period.Net profit of the cmpany stood at Rs. 1365.10 millions for the quarter ended September 2024 a decline of -31.45% from Rs. 1991.40 millions in the same quarter last year.Operating profit for the quarter ended September 2024 decreased to 3861.30 millions as compared to 4610.80 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 32981.30 | 30432.30 | 8.38 | 64663.30 | 59644.10 | 8.42 | 118926.00 | 112632.60 | 5.59 |
| Other Income | 197.20 | 37.00 | 432.97 | 257.60 | 198.70 | 29.64 | 262.70 | 386.60 | -32.05 |
| PBIDT | 3861.30 | 4610.80 | -16.26 | 7737.00 | 8637.00 | -10.42 | 16819.50 | 10159.20 | 65.56 |
| Interest | 664.60 | 710.10 | -6.41 | 1277.50 | 1404.70 | -9.06 | 2658.60 | 2390.40 | 11.22 |
| PBDT | 3196.40 | 3900.70 | -18.06 | 6533.80 | 7232.30 | -9.66 | 13735.80 | 7434.60 | 84.76 |
| Depreciation | 1369.90 | 1244.50 | 10.08 | 2686.40 | 2453.70 | 9.48 | 5083.60 | 4692.50 | 8.33 |
| PBT | 1826.50 | 2656.20 | -31.24 | 3847.40 | 4778.60 | -19.49 | 8652.20 | 2742.10 | 215.53 |
| TAX | 461.40 | 664.80 | -30.60 | 989.90 | 1192.80 | -17.01 | 2109.20 | 679.40 | 210.45 |
| Deferred Tax | 131.10 | 119.60 | 9.62 | 256.60 | 350.90 | -26.87 | 590.40 | 716.20 | -17.56 |
| PAT | 1365.10 | 1991.40 | -31.45 | 2857.50 | 3585.80 | -20.31 | 6543.00 | 2062.70 | 217.21 |
| Equity | 404.50 | 404.50 | 0.00 | 404.50 | 404.50 | 0.00 | 404.50 | 404.50 | 0.00 |
| PBIDTM(%) | 11.71 | 15.15 | -22.73 | 11.97 | 14.48 | -17.37 | 14.14 | 9.02 | 56.80 |
