The September 2024 quarter revenue stood at Rs. 2958.50 millions, up 8.95% as compared to Rs. 2715.50 millions during the corresponding quarter last year.A slender decline of -3.18% was recorded to Rs. 340.80 millions from Rs. 352.00 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2024 decreased to 489.60 millions as compared to 507.50 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2958.50 | 2715.50 | 8.95 | 5233.90 | 4749.80 | 10.19 | 10241.50 | 10057.90 | 1.83 |
| Other Income | 33.00 | 24.20 | 36.36 | 69.50 | 45.50 | 52.75 | 105.80 | 41.60 | 154.33 |
| PBIDT | 489.60 | 507.50 | -3.53 | 858.80 | 819.50 | 4.80 | 1607.80 | 1394.90 | 15.26 |
| Interest | 8.20 | 12.90 | -36.43 | 16.70 | 24.90 | -32.93 | 45.50 | 48.60 | -6.38 |
| PBDT | 481.40 | 494.60 | -2.67 | 842.10 | 794.60 | 5.98 | 1562.30 | 1346.30 | 16.04 |
| Depreciation | 24.60 | 21.70 | 13.36 | 48.70 | 42.20 | 15.40 | 86.80 | 77.20 | 12.44 |
| PBT | 456.80 | 472.90 | -3.40 | 793.40 | 752.40 | 5.45 | 1475.50 | 1269.10 | 16.26 |
| TAX | 116.00 | 120.90 | -4.05 | 202.10 | 192.40 | 5.04 | 377.10 | 321.30 | 17.37 |
| Deferred Tax | -0.20 | 0.30 | -166.67 | -0.10 | 0.40 | -125.00 | 1.20 | -7.40 | -116.22 |
| PAT | 340.80 | 352.00 | -3.18 | 591.30 | 560.00 | 5.59 | 1098.40 | 947.80 | 15.89 |
| Equity | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 |
| PBIDTM(%) | 16.55 | 18.69 | -11.45 | 16.41 | 17.25 | -4.90 | 15.70 | 13.87 | 13.20 |
