The revenue slipped marginally during the September 2024 quarter. A decline of about Rs. 17091.70 millions was observed as compared to Rs. 17611.80 millions during the corresponding quarter last year.A big decline of -34.62% was reported for the quarter ended September 2024 to Rs. 834.60 millions from Rs. 1276.60 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 2360.80 millions from 2539.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 17091.70 | 17611.80 | -2.95 | 34438.60 | 32281.10 | 6.68 | 67304.20 | 62674.70 | 7.39 |
| Other Income | 161.00 | 156.20 | 3.07 | 366.80 | 312.60 | 17.34 | 720.00 | 238.00 | 202.52 |
| PBIDT | 2360.80 | 2539.60 | -7.04 | 4745.60 | 4932.90 | -3.80 | 9949.00 | 9418.00 | 5.64 |
| Interest | 462.00 | 341.70 | 35.21 | 925.30 | 655.70 | 41.12 | 1544.80 | 773.60 | 99.69 |
| PBDT | 1898.80 | 2558.40 | -25.78 | 3820.30 | 4637.70 | -17.63 | 8764.70 | 8644.40 | 1.39 |
| Depreciation | 907.80 | 880.90 | 3.05 | 1813.80 | 1755.00 | 3.35 | 3602.00 | 3101.50 | 16.14 |
| PBT | 991.00 | 1677.50 | -40.92 | 2006.50 | 2882.70 | -30.40 | 5162.70 | 5542.90 | -6.86 |
| TAX | 156.40 | 400.90 | -60.99 | 436.00 | 703.00 | -37.98 | 1266.90 | 1323.90 | -4.31 |
| Deferred Tax | -105.90 | 16.70 | -734.13 | -90.50 | 52.20 | -273.37 | 107.60 | -31.90 | -437.30 |
| PAT | 834.60 | 1276.60 | -34.62 | 1570.50 | 2179.70 | -27.95 | 3895.80 | 4219.00 | -7.66 |
| Equity | 5096.00 | 5096.00 | 0.00 | 5096.00 | 5096.00 | 0.00 | 5096.00 | 5096.00 | 0.00 |
| PBIDTM(%) | 13.81 | 14.42 | -4.21 | 13.78 | 15.28 | -9.82 | 14.78 | 15.03 | -1.63 |
