The revenue for the September 2024 quarter is pegged at Rs. 1855.70 millions, about 12.05% up against Rs. 1656.18 millions recorded during the year-ago period.A slender decline of -5.41% was recorded to Rs. 264.61 millions from Rs. 279.73 millions in the corresponding previous quarter.Operating profit surged to 581.62 millions from the corresponding previous quarter of 579.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1855.70 | 1656.18 | 12.05 | 3094.57 | 2841.08 | 8.92 | 5673.32 | 4981.82 | 13.88 |
| Other Income | 5.24 | 11.65 | -55.02 | 17.25 | 21.05 | -18.05 | 46.12 | 131.40 | -64.90 |
| PBIDT | 581.62 | 579.94 | 0.29 | 927.29 | 891.85 | 3.97 | 1651.41 | 1749.17 | -5.59 |
| Interest | 63.04 | 56.27 | 12.03 | 123.85 | 109.99 | 12.60 | 240.57 | 177.36 | 35.64 |
| PBDT | 518.58 | 523.67 | -0.97 | 803.44 | 781.86 | 2.76 | 1410.84 | 1571.81 | -10.24 |
| Depreciation | 165.02 | 153.94 | 7.20 | 319.36 | 299.02 | 6.80 | 622.25 | 534.30 | 16.46 |
| PBT | 353.56 | 369.73 | -4.37 | 484.08 | 482.84 | 0.26 | 788.59 | 1037.51 | -23.99 |
| TAX | 88.95 | 90.00 | -1.17 | 121.77 | 117.37 | 3.75 | 196.97 | 262.98 | -25.10 |
| Deferred Tax | -60.89 | -61.25 | -0.59 | -60.85 | -56.72 | 7.28 | -64.02 | -44.65 | 43.38 |
| PAT | 264.61 | 279.73 | -5.41 | 362.31 | 365.47 | -0.86 | 591.62 | 774.53 | -23.62 |
| Equity | 129.93 | 128.60 | 1.03 | 129.93 | 128.60 | 1.03 | 128.96 | 32.15 | 301.12 |
| PBIDTM(%) | 31.34 | 35.02 | -10.49 | 29.97 | 31.39 | -4.54 | 29.11 | 35.11 | -17.10 |
