The revenue for the September 2024 quarter is pegged at Rs. 2885.48 millions, about 6.69% up against Rs. 2704.57 millions recorded during the year-ago period.Net profit declined -7.71% to Rs. 241.23 millions from Rs. 261.38 millions.Operating profit for the quarter ended September 2024 rose to 474.83 millions as compared to 447.56 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2885.48 | 2704.57 | 6.69 | 5824.96 | 5474.77 | 6.40 | 12548.61 | 10733.34 | 16.91 |
| Other Income | 48.90 | 29.74 | 64.43 | 89.27 | 64.96 | 37.42 | 134.30 | 100.68 | 33.39 |
| PBIDT | 474.83 | 447.56 | 6.09 | 973.07 | 960.10 | 1.35 | 2461.28 | 1916.00 | 28.46 |
| Interest | 5.72 | 4.69 | 21.96 | 10.88 | 8.91 | 22.11 | 15.91 | 13.76 | 15.63 |
| PBDT | 469.11 | 442.87 | 5.92 | 962.19 | 951.19 | 1.16 | 2445.37 | 1902.24 | 28.55 |
| Depreciation | 139.61 | 99.91 | 39.74 | 278.46 | 187.92 | 48.18 | 461.78 | 343.47 | 34.45 |
| PBT | 329.50 | 342.96 | -3.92 | 683.73 | 763.27 | -10.42 | 1983.59 | 1558.77 | 27.25 |
| TAX | 88.27 | 81.58 | 8.20 | 177.91 | 188.98 | -5.86 | 497.07 | 239.38 | 107.65 |
| Deferred Tax | 26.95 | 39.54 | -31.84 | 25.88 | 23.17 | 11.70 | 71.14 | -15.28 | -565.58 |
| PAT | 241.23 | 261.38 | -7.71 | 505.82 | 574.29 | -11.92 | 1486.52 | 1319.39 | 12.67 |
| Equity | 476.35 | 476.08 | 0.06 | 476.35 | 476.08 | 0.06 | 476.21 | 475.88 | 0.07 |
| PBIDTM(%) | 16.46 | 16.55 | -0.56 | 16.71 | 17.54 | -4.74 | 19.61 | 17.85 | 9.88 |
