The revenue for the September 2024 quarter is pegged at Rs. 12247.29 millions, about 6.60% up against Rs. 11489.07 millions recorded during the year-ago period.Profit for the quarter ended September 2024 increased merely by2.36% to Rs. 375.12 millions from Rs. 366.48 millions.The company reported a good operating profit of 785.46 millions compared to 725.03 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 12247.29 | 11489.07 | 6.60 | 24078.38 | 22190.90 | 8.51 | 45412.58 | 39848.72 | 13.96 |
| Other Income | 75.10 | 45.42 | 65.35 | 117.33 | 87.75 | 33.71 | 840.27 | 694.26 | 21.03 |
| PBIDT | 785.46 | 725.03 | 8.33 | 1486.62 | 1369.78 | 8.53 | 3510.43 | 2562.18 | 37.01 |
| Interest | 233.57 | 220.14 | 6.10 | 463.98 | 420.09 | 10.45 | 877.35 | 670.45 | 30.86 |
| PBDT | 551.89 | 504.89 | 9.31 | 1022.64 | 949.69 | 7.68 | 2633.08 | 1891.73 | 39.19 |
| Depreciation | 164.29 | 175.29 | -6.28 | 341.63 | 306.58 | 11.43 | 736.91 | 542.61 | 35.81 |
| PBT | 387.60 | 329.60 | 17.60 | 681.01 | 643.11 | 5.89 | 1896.17 | 1349.12 | 40.55 |
| TAX | 12.48 | -36.88 | -133.84 | 21.92 | -134.47 | -116.30 | 25.28 | -552.18 | -104.58 |
| Deferred Tax | 12.48 | -36.88 | -133.84 | 21.92 | -134.47 | -116.30 | 8.58 | -666.29 | -101.29 |
| PAT | 375.12 | 366.48 | 2.36 | 659.09 | 777.58 | -15.24 | 1870.89 | 1901.30 | -1.60 |
| Equity | 720.77 | 728.66 | -1.08 | 720.77 | 728.66 | -1.08 | 720.50 | 728.65 | -1.12 |
| PBIDTM(%) | 6.41 | 6.31 | 1.63 | 6.17 | 6.17 | 0.02 | 7.73 | 6.43 | 20.22 |
