The revenue zoomed 12.26% to Rs. 1913.04 millions for the quarter ended September 2024 as compared to Rs. 1704.12 millions during the corresponding quarter last year.A slender decline of -10.05% was recorded to Rs. 141.11 millions from Rs. 156.88 millions in the corresponding previous quarter.Operating profit surged to 341.28 millions from the corresponding previous quarter of 326.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1913.04 | 1704.12 | 12.26 | 3880.26 | 3563.20 | 8.90 | 6986.50 | 7299.25 | -4.28 |
| Other Income | 5.60 | 5.09 | 10.02 | 15.12 | 11.49 | 31.59 | 12.98 | 13.76 | -5.67 |
| PBIDT | 341.28 | 326.51 | 4.52 | 707.97 | 683.29 | 3.61 | 1344.73 | 1368.25 | -1.72 |
| Interest | 35.08 | 17.68 | 98.42 | 64.35 | 32.73 | 96.61 | 73.48 | 38.72 | 89.77 |
| PBDT | 306.20 | 308.83 | -0.85 | 643.62 | 650.56 | -1.07 | 1271.25 | 1329.53 | -4.38 |
| Depreciation | 119.38 | 95.77 | 24.65 | 234.94 | 189.89 | 23.72 | 384.97 | 302.29 | 27.35 |
| PBT | 186.82 | 213.06 | -12.32 | 408.68 | 460.67 | -11.29 | 886.28 | 1027.24 | -13.72 |
| TAX | 45.71 | 56.18 | -18.64 | 102.28 | 116.47 | -12.18 | 220.42 | 222.93 | -1.13 |
| Deferred Tax | 12.58 | 9.42 | 33.55 | 19.48 | 11.57 | 68.37 | 36.34 | 23.52 | 54.51 |
| PAT | 141.11 | 156.88 | -10.05 | 306.40 | 344.20 | -10.98 | 665.86 | 804.31 | -17.21 |
| Equity | 166.16 | 165.84 | 0.19 | 166.16 | 165.84 | 0.19 | 166.16 | 165.84 | 0.19 |
| PBIDTM(%) | 17.84 | 19.16 | -6.89 | 18.25 | 19.18 | -4.85 | 19.25 | 18.75 | 2.68 |
