Revenue reduced marginally to stand at Rs. 4795.48 millions during the quarter ended September 2024. The figure stood at Rs. 5021.01 millions during the year-ago period.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 263.59 millions as against Rs. 279.15 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 376.74 millions from 404.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4795.48 | 5021.01 | -4.49 | 9949.27 | 10069.03 | -1.19 | 20402.29 | 15484.03 | 31.76 |
| Other Income | 78.32 | 30.26 | 158.82 | 120.11 | 37.94 | 216.58 | 80.66 | 49.38 | 63.35 |
| PBIDT | 376.74 | 404.42 | -6.84 | 815.39 | 767.41 | 6.25 | 1602.62 | 1342.97 | 19.33 |
| Interest | 7.26 | 12.79 | -43.24 | 19.83 | 25.22 | -21.37 | 50.94 | 63.49 | -19.77 |
| PBDT | 369.48 | 391.63 | -5.66 | 795.56 | 742.19 | 7.19 | 1551.68 | 1268.66 | 22.31 |
| Depreciation | 21.23 | 13.54 | 56.79 | 40.09 | 25.06 | 59.98 | 55.58 | 42.55 | 30.62 |
| PBT | 348.25 | 378.09 | -7.89 | 755.47 | 717.13 | 5.35 | 1496.10 | 1226.11 | 22.02 |
| TAX | 84.66 | 98.94 | -14.43 | 184.86 | 184.28 | 0.31 | 370.46 | 324.87 | 14.03 |
| Deferred Tax | 1.17 | 8.77 | -86.66 | 1.86 | 8.77 | -78.79 | -6.68 | 12.74 | -152.43 |
| PAT | 263.59 | 279.15 | -5.57 | 570.61 | 532.85 | 7.09 | 1125.64 | 901.24 | 24.90 |
| Equity | 393.08 | 340.31 | 15.51 | 393.08 | 340.31 | 15.51 | 354.02 | 168.68 | 109.88 |
| PBIDTM(%) | 7.86 | 8.05 | -2.46 | 8.20 | 7.62 | 7.53 | 7.86 | 8.67 | -9.43 |
