A minor change in the total revenue was seen in the September 2024 quarter. The total revenue for the quarter stood at Rs. 11246.40 millions against Rs. 11157.20 millions during year ago period.The Net proft of the company remain more or less same to Rs. 695.30 millions from Rs. 829.90 millions ,decline by -16.22%.Operating profit for the quarter ended September 2024 decreased to 1299.60 millions as compared to 1456.80 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 11246.40 | 11157.20 | 0.80 | 22150.80 | 22787.10 | -2.79 | 49269.30 | 49089.90 | 0.37 |
| Other Income | 198.90 | 421.70 | -52.83 | 487.10 | 686.60 | -29.06 | 1445.50 | 739.00 | 95.60 |
| PBIDT | 1299.60 | 1456.80 | -10.79 | 2645.30 | 2743.60 | -3.58 | 5871.10 | 5491.30 | 6.92 |
| Interest | 42.60 | 58.70 | -27.43 | 76.50 | 120.40 | -36.46 | 183.80 | 132.60 | 38.61 |
| PBDT | 1257.00 | 1398.10 | -10.09 | 2568.80 | 2623.20 | -2.07 | 5687.30 | 5358.70 | 6.13 |
| Depreciation | 312.50 | 304.90 | 2.49 | 620.70 | 607.90 | 2.11 | 1211.40 | 946.60 | 27.97 |
| PBT | 944.50 | 1093.20 | -13.60 | 1948.10 | 2015.30 | -3.33 | 4475.90 | 4412.10 | 1.45 |
| TAX | 249.20 | 263.30 | -5.36 | 485.40 | 476.70 | 1.83 | 1016.70 | 1110.30 | -8.43 |
| Deferred Tax | 32.80 | 60.30 | -45.61 | 33.50 | 68.70 | -51.24 | 145.90 | 117.90 | 23.75 |
| PAT | 695.30 | 829.90 | -16.22 | 1462.70 | 1538.60 | -4.93 | 3459.20 | 3301.80 | 4.77 |
| Equity | 458.70 | 229.30 | 100.04 | 458.70 | 229.30 | 100.04 | 458.70 | 229.30 | 100.04 |
| PBIDTM(%) | 11.56 | 13.06 | -11.50 | 11.94 | 12.04 | -0.81 | 11.92 | 11.19 | 6.53 |
