The September 2024 quarter revenue stood at Rs. 9234.50 millions, up 7.01% as compared to Rs. 8629.30 millions during the corresponding quarter last year.A big decline of -36.26% was reported for the quarter ended September 2024 to Rs. 238.90 millions from Rs. 374.80 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 1304.90 millions from 1341.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9234.50 | 8629.30 | 7.01 | 17971.70 | 17574.10 | 2.26 | 38793.80 | 38314.20 | 1.25 |
| Other Income | 405.50 | 298.10 | 36.03 | 759.60 | 631.10 | 20.36 | 1313.60 | 590.90 | 122.30 |
| PBIDT | 1304.90 | 1341.70 | -2.74 | 2691.60 | 3428.10 | -21.48 | 8827.10 | 7452.90 | 18.44 |
| Interest | 395.50 | 265.90 | 48.74 | 624.40 | 584.60 | 6.81 | 964.20 | 695.20 | 38.69 |
| PBDT | 909.40 | 1075.80 | -15.47 | 2067.20 | 2843.50 | -27.30 | 7862.90 | 8099.80 | -2.92 |
| Depreciation | 531.10 | 495.20 | 7.25 | 1058.70 | 983.30 | 7.67 | 2013.40 | 1916.50 | 5.06 |
| PBT | 378.30 | 580.60 | -34.84 | 1008.50 | 1860.20 | -45.79 | 5849.50 | 6183.30 | -5.40 |
| TAX | 139.40 | 205.80 | -32.26 | 361.00 | 653.90 | -44.79 | 1875.90 | 1923.80 | -2.49 |
| Deferred Tax | 99.00 | 155.00 | -36.13 | 182.00 | 216.50 | -15.94 | 1151.10 | 989.90 | 16.28 |
| PAT | 238.90 | 374.80 | -36.26 | 647.50 | 1206.30 | -46.32 | 3973.60 | 4259.50 | -6.71 |
| Equity | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 |
| PBIDTM(%) | 14.13 | 15.55 | -9.12 | 14.98 | 19.51 | -23.22 | 22.75 | 19.45 | 16.97 |
