A slight decline in the revenue of Rs. 3114.80 millions was seen for the September 2024 quarter as against Rs. 3199.80 millions during year-ago period.Net profit declined -26.03% to Rs. 263.20 millions from Rs. 355.80 millions.Operating Profit reported a sharp decline to 405.40 millions from 522.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3114.80 | 3199.80 | -2.66 | 6044.60 | 6248.50 | -3.26 | 12538.20 | 12410.10 | 1.03 |
| Other Income | 24.60 | 17.70 | 38.98 | 47.40 | 32.50 | 45.85 | 71.50 | 71.70 | -0.28 |
| PBIDT | 405.40 | 522.20 | -22.37 | 763.50 | 1000.80 | -23.71 | 1943.90 | 2016.50 | -3.60 |
| Interest | 2.50 | 3.50 | -28.57 | 5.20 | 7.40 | -29.73 | 14.70 | 18.10 | -18.78 |
| PBDT | 402.90 | 518.70 | -22.33 | 758.30 | 993.40 | -23.67 | 1929.20 | 1998.40 | -3.46 |
| Depreciation | 53.10 | 47.20 | 12.50 | 103.90 | 93.20 | 11.48 | 189.50 | 153.10 | 23.78 |
| PBT | 349.80 | 471.50 | -25.81 | 654.40 | 900.20 | -27.31 | 1739.70 | 1845.30 | -5.72 |
| TAX | 86.60 | 115.70 | -25.15 | 160.10 | 221.10 | -27.59 | 422.80 | 452.50 | -6.56 |
| Deferred Tax | 8.60 | 6.70 | 28.36 | 14.60 | 14.20 | 2.82 | 28.20 | 31.10 | -9.32 |
| PAT | 263.20 | 355.80 | -26.03 | 494.30 | 679.10 | -27.21 | 1316.90 | 1392.80 | -5.45 |
| Equity | 76.80 | 76.70 | 0.13 | 76.80 | 76.70 | 0.13 | 76.70 | 76.60 | 0.13 |
| PBIDTM(%) | 13.02 | 16.32 | -20.25 | 12.63 | 16.02 | -21.14 | 15.50 | 16.25 | -4.59 |
