The revenue zoomed 9.92% to Rs. 9062.10 millions for the quarter ended September 2024 as compared to Rs. 8244.50 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2024 saw a decline of -54.38% from Rs. 627.10 millions to Rs. 286.10 millions.Operating profit for the quarter ended September 2024 decreased to 1413.60 millions as compared to 1780.50 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9062.10 | 8244.50 | 9.92 | 17677.70 | 15801.60 | 11.87 | 32077.90 | 29802.40 | 7.64 |
| Other Income | 92.20 | 53.10 | 73.63 | 133.90 | 82.50 | 62.30 | 146.10 | 120.90 | 20.84 |
| PBIDT | 1413.60 | 1780.50 | -20.61 | 2934.10 | 3442.90 | -14.78 | 6561.70 | 6713.30 | -2.26 |
| Interest | 382.80 | 372.60 | 2.74 | 841.30 | 728.40 | 15.50 | 1546.20 | 1169.10 | 32.26 |
| PBDT | 1030.80 | 1407.90 | -26.78 | 2092.80 | 2714.50 | -22.90 | 5015.50 | 5544.20 | -9.54 |
| Depreciation | 648.00 | 565.10 | 14.67 | 1264.70 | 1145.80 | 10.38 | 2360.50 | 2149.70 | 9.81 |
| PBT | 382.80 | 842.80 | -54.58 | 828.10 | 1568.70 | -47.21 | 2655.00 | 3394.50 | -21.79 |
| TAX | 96.70 | 215.70 | -55.17 | 219.00 | 400.70 | -45.35 | 679.10 | 1016.90 | -33.22 |
| Deferred Tax | 5.90 | 22.50 | -73.78 | 12.70 | -24.80 | -151.21 | -31.10 | -179.50 | -82.67 |
| PAT | 286.10 | 627.10 | -54.38 | 609.10 | 1168.00 | -47.85 | 1975.90 | 2377.60 | -16.90 |
| Equity | 119.30 | 105.60 | 12.97 | 119.30 | 105.60 | 12.97 | 105.60 | 105.60 | 0.00 |
| PBIDTM(%) | 15.60 | 21.60 | -27.77 | 16.60 | 21.79 | -23.82 | 20.46 | 22.53 | -9.19 |
