Revenue reduced marginally to stand at Rs. 11359.64 millions during the quarter ended September 2024. The figure stood at Rs. 11881.90 millions during the year-ago period.A meek growth of 0.60% was reported for the quarter ended September 2024 to Rs. 1236.07 millions from Rs. 1228.74 millions.OP of the company witnessed a marginal growth to 2046.98 millions from 2016.29 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202312 | 202212 | % Var |
| Sales | 11359.64 | 11881.90 | -4.40 | 34445.37 | 34323.80 | 0.35 | 45698.43 | 43978.23 | 3.91 |
| Other Income | 198.01 | 157.15 | 26.00 | 1519.39 | 1357.43 | 11.93 | 1504.09 | 1206.34 | 24.68 |
| PBIDT | 2046.98 | 2016.29 | 1.52 | 7134.16 | 6743.73 | 5.79 | 8632.27 | 7422.20 | 16.30 |
| Interest | 22.74 | 36.15 | -37.10 | 98.81 | 78.06 | 26.58 | 109.83 | 134.57 | -18.38 |
| PBDT | 2024.24 | 1980.14 | 2.23 | 7035.35 | 6665.67 | 5.55 | 8522.44 | 7666.36 | 11.17 |
| Depreciation | 365.27 | 337.95 | 8.08 | 1075.74 | 1002.38 | 7.32 | 1357.19 | 1332.05 | 1.89 |
| PBT | 1658.97 | 1642.19 | 1.02 | 5959.61 | 5663.29 | 5.23 | 7165.25 | 6334.31 | 13.12 |
| TAX | 422.90 | 413.45 | 2.29 | 1286.69 | 1187.03 | 8.40 | 1541.81 | 1213.41 | 27.06 |
| Deferred Tax | -18.83 | 83.31 | -122.60 | -28.74 | 68.11 | -142.20 | 39.23 | -77.44 | -150.66 |
| PAT | 1236.07 | 1228.74 | 0.60 | 4672.92 | 4476.26 | 4.39 | 5623.44 | 5120.90 | 9.81 |
| Equity | 3793.62 | 3793.62 | 0.00 | 3793.62 | 3793.62 | 0.00 | 3793.62 | 3793.18 | 0.01 |
| PBIDTM(%) | 18.02 | 16.97 | 6.19 | 20.71 | 19.65 | 5.42 | 18.89 | 16.88 | 11.93 |
