The revenue zoomed 12.44% to Rs. 1835.73 millions for the quarter ended September 2024 as compared to Rs. 1632.70 millions during the corresponding quarter last year.Net profit declined -10.80% to Rs. 310.66 millions from Rs. 348.26 millions.Operating profit for the quarter ended September 2024 decreased to 456.41 millions as compared to 497.79 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202312 | 202212 | % Var |
| Sales | 1835.73 | 1632.70 | 12.44 | 5515.42 | 5060.60 | 8.99 | 6798.90 | 6447.01 | 5.46 |
| Other Income | 124.86 | 121.08 | 3.12 | 447.02 | 358.37 | 24.74 | 529.53 | 212.36 | 149.35 |
| PBIDT | 456.41 | 497.79 | -8.31 | 1541.10 | 1437.04 | 7.24 | 1960.93 | 1314.20 | 49.21 |
| Interest | 1.82 | 1.40 | 30.00 | 4.62 | 3.67 | 25.89 | 5.71 | 6.18 | -7.61 |
| PBDT | 454.59 | 496.39 | -8.42 | 1536.48 | 1433.37 | 7.19 | 1955.22 | 1415.22 | 38.16 |
| Depreciation | 38.59 | 29.96 | 28.81 | 101.75 | 88.21 | 15.35 | 119.00 | 123.91 | -3.96 |
| PBT | 416.00 | 466.43 | -10.81 | 1434.73 | 1345.16 | 6.66 | 1836.22 | 1291.31 | 42.20 |
| TAX | 105.34 | 118.17 | -10.86 | 336.51 | 342.18 | -1.66 | 463.27 | 313.50 | 47.77 |
| Deferred Tax | 27.18 | 22.74 | 19.53 | -10.95 | 58.74 | -118.64 | 87.59 | 22.22 | 294.19 |
| PAT | 310.66 | 348.26 | -10.80 | 1098.22 | 1002.98 | 9.50 | 1372.95 | 977.81 | 40.41 |
| Equity | 79.28 | 79.28 | 0.00 | 79.28 | 79.28 | 0.00 | 79.28 | 79.28 | 0.00 |
| PBIDTM(%) | 24.86 | 30.49 | -18.45 | 27.94 | 28.40 | -1.60 | 28.84 | 20.38 | 41.49 |
