The revenue for the September 2024 quarter is pegged at Rs. 1525.20 millions, about 10.18% up against Rs. 1384.30 millions recorded during the year-ago period.Profit after tax improved marginally to Rs. 148.10 millions for the quarter ended September 2024 from Rs. 147.80 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 277.70 millions from 259.90 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1525.20 | 1384.30 | 10.18 | 2931.50 | 2792.50 | 4.98 | 5564.60 | 6124.10 | -9.14 |
| Other Income | 3.70 | 3.00 | 23.33 | 6.20 | 5.20 | 19.23 | 13.00 | 20.70 | -37.20 |
| PBIDT | 277.70 | 259.90 | 6.85 | 500.00 | 502.60 | -0.52 | 990.80 | 1200.80 | -17.49 |
| Interest | 47.40 | 37.20 | 27.42 | 84.60 | 80.80 | 4.70 | 150.40 | 137.40 | 9.46 |
| PBDT | 230.30 | 222.70 | 3.41 | 415.40 | 421.80 | -1.52 | 840.40 | 1063.40 | -20.97 |
| Depreciation | 31.00 | 23.40 | 32.48 | 53.60 | 46.90 | 14.29 | 91.10 | 97.60 | -6.66 |
| PBT | 199.30 | 199.30 | 0.00 | 361.80 | 374.90 | -3.49 | 749.30 | 965.80 | -22.42 |
| TAX | 51.20 | 51.50 | -0.58 | 93.40 | 96.80 | -3.51 | 190.90 | 257.00 | -25.72 |
| Deferred Tax | 20.20 | 2.90 | 596.55 | 21.90 | 5.10 | 329.41 | 10.30 | 20.90 | -50.72 |
| PAT | 148.10 | 147.80 | 0.20 | 268.40 | 278.10 | -3.49 | 558.40 | 708.80 | -21.22 |
| Equity | 101.50 | 101.50 | 0.00 | 101.50 | 101.50 | 0.00 | 101.50 | 101.50 | 0.00 |
| PBIDTM(%) | 18.21 | 18.77 | -3.02 | 17.06 | 18.00 | -5.23 | 17.81 | 19.61 | -9.19 |
