The revenue for the September 2024 quarter is pegged at Rs. 8097.00 millions, about 14.21% up against Rs. 7089.38 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 632.80 millions from Rs. 641.76 millions ,decline by -1.40%.Operating profit for the quarter ended September 2024 rose to 1166.26 millions as compared to 1112.93 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202409 | 202309 | % Var |
| Sales | 8097.00 | 7089.38 | 14.21 | 8097.00 | 7089.38 | 14.21 | 8097.00 | 7089.38 | 14.21 |
| Other Income | 146.98 | 80.29 | 83.06 | 146.98 | 80.29 | 83.06 | 146.98 | 80.29 | 83.06 |
| PBIDT | 1166.26 | 1112.93 | 4.79 | 1166.26 | 1112.93 | 4.79 | 1166.26 | 1112.93 | 4.79 |
| Interest | 196.95 | 154.19 | 27.73 | 196.95 | 154.19 | 27.73 | 196.95 | 154.19 | 27.73 |
| PBDT | 969.31 | 958.74 | 1.10 | 969.31 | 958.74 | 1.10 | 969.31 | 958.74 | 1.10 |
| Depreciation | 119.71 | 116.52 | 2.74 | 119.71 | 116.52 | 2.74 | 119.71 | 116.52 | 2.74 |
| PBT | 849.60 | 842.22 | 0.88 | 849.60 | 842.22 | 0.88 | 849.60 | 842.22 | 0.88 |
| TAX | 216.80 | 200.46 | 8.15 | 216.80 | 200.46 | 8.15 | 216.80 | 200.46 | 8.15 |
| Deferred Tax | 1.78 | -42.12 | -104.23 | 1.78 | -42.12 | -104.23 | 1.78 | -42.12 | -104.23 |
| PAT | 632.80 | 641.76 | -1.40 | 632.80 | 641.76 | -1.40 | 632.80 | 641.76 | -1.40 |
| Equity | 871.02 | 785.68 | 10.86 | 871.02 | 785.68 | 10.86 | 871.02 | 785.68 | 10.86 |
| PBIDTM(%) | 14.40 | 15.70 | -8.25 | 14.40 | 15.70 | -8.25 | 14.40 | 15.70 | -8.25 |
