The revenue for the September 2024 quarter is pegged at Rs. 3168.55 millions, about 12.17% up against Rs. 2824.66 millions recorded during the year-ago period.Net profit declined -5.74% to Rs. 170.96 millions from Rs. 181.38 millions.The Operating Profit of the company witnessed a decrease to 249.82 millions from 254.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3168.55 | 2824.66 | 12.17 | 6376.55 | 5487.62 | 16.20 | 11349.46 | 7732.40 | 46.78 |
| Other Income | 8.68 | 5.16 | 68.22 | 26.88 | 15.84 | 69.70 | 33.17 | 32.93 | 0.73 |
| PBIDT | 249.82 | 254.55 | -1.86 | 509.38 | 443.10 | 14.96 | 985.98 | 1022.43 | -3.57 |
| Interest | 8.39 | 2.63 | 219.01 | 11.23 | 4.76 | 135.92 | 11.63 | 12.86 | -9.56 |
| PBDT | 241.43 | 251.92 | -4.16 | 498.15 | 438.34 | 13.64 | 974.35 | 1009.57 | -3.49 |
| Depreciation | 9.29 | 9.16 | 1.42 | 18.25 | 17.74 | 2.87 | 37.00 | 34.97 | 5.80 |
| PBT | 232.14 | 242.76 | -4.37 | 479.90 | 420.60 | 14.10 | 937.35 | 974.60 | -3.82 |
| TAX | 61.18 | 61.38 | -0.33 | 124.44 | 108.30 | 14.90 | 240.52 | 249.14 | -3.46 |
| Deferred Tax | -4.70 | -6.80 | -30.88 | -11.04 | -8.34 | 32.37 | -16.95 | -11.11 | 52.57 |
| PAT | 170.96 | 181.38 | -5.74 | 355.46 | 312.30 | 13.82 | 696.83 | 725.46 | -3.95 |
| Equity | 106.15 | 106.05 | 0.09 | 106.15 | 106.05 | 0.09 | 106.05 | 104.50 | 1.48 |
| PBIDTM(%) | 7.88 | 9.01 | -12.51 | 7.99 | 8.07 | -1.07 | 8.69 | 13.22 | -34.30 |
