The revenue for the September 2024 quarter is pegged at Rs. 1901.79 millions, about 14.07% up against Rs. 1667.15 millions recorded during the year-ago period.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 187.83 millions as against Rs. 208.25 millions reported during the corresponding quarter ended.Operating profit for the quarter ended September 2024 rose to 381.69 millions as compared to 372.23 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1901.79 | 1667.15 | 14.07 | 3184.07 | 3188.78 | -0.15 | 5800.33 | 5733.47 | 1.17 |
| Other Income | 15.95 | 10.02 | 59.18 | 22.69 | 52.08 | -56.43 | 63.63 | 197.02 | -67.70 |
| PBIDT | 381.69 | 372.23 | 2.54 | 552.88 | 750.48 | -26.33 | 1180.35 | 1736.64 | -32.03 |
| Interest | 51.74 | 54.44 | -4.96 | 99.49 | 111.25 | -10.57 | 221.71 | 145.02 | 52.88 |
| PBDT | 329.95 | 317.79 | 3.83 | 453.39 | 639.23 | -29.07 | 958.64 | 1591.62 | -39.77 |
| Depreciation | 76.65 | 56.53 | 35.59 | 136.79 | 111.42 | 22.77 | 226.42 | 182.71 | 23.92 |
| PBT | 253.30 | 261.26 | -3.05 | 316.60 | 527.81 | -40.02 | 732.22 | 1408.91 | -48.03 |
| TAX | 65.47 | 53.01 | 23.50 | 83.34 | 121.43 | -31.37 | 169.54 | 368.16 | -53.95 |
| Deferred Tax | 1.85 | 8.71 | -78.76 | 3.66 | 11.85 | -69.11 | 26.17 | 27.45 | -4.66 |
| PAT | 187.83 | 208.25 | -9.81 | 233.26 | 406.38 | -42.60 | 562.68 | 1040.75 | -45.94 |
| Equity | 307.59 | 307.59 | 0.00 | 307.59 | 307.59 | 0.00 | 307.59 | 307.59 | 0.00 |
| PBIDTM(%) | 20.07 | 22.33 | -10.11 | 17.36 | 23.54 | -26.22 | 20.35 | 30.29 | -32.82 |
