The revenue for the September 2024 quarter is pegged at Rs. 5051.04 millions, about 5.30% up against Rs. 4796.98 millions recorded during the year-ago period.Profit for the quarter ended September 2024 increased merely by2.68% to Rs. 739.73 millions from Rs. 720.41 millions.OP of the company witnessed a marginal growth to 1070.78 millions from 1060.95 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5051.04 | 4796.98 | 5.30 | 11292.45 | 10097.38 | 11.84 | 19161.87 | 17770.32 | 7.83 |
| Other Income | 346.78 | 273.85 | 26.63 | 628.31 | 571.69 | 9.90 | 1032.16 | 539.12 | 91.45 |
| PBIDT | 1070.78 | 1060.95 | 0.93 | 2769.24 | 2558.85 | 8.22 | 4416.74 | 3084.87 | 43.17 |
| Interest | 10.71 | 10.51 | 1.90 | 23.63 | 20.89 | 13.12 | 40.00 | 40.39 | -0.97 |
| PBDT | 1060.07 | 1050.44 | 0.92 | 2745.61 | 2537.96 | 8.18 | 4376.74 | 3044.48 | 43.76 |
| Depreciation | 137.58 | 98.13 | 40.20 | 247.53 | 194.01 | 27.59 | 397.29 | 387.58 | 2.51 |
| PBT | 922.49 | 952.31 | -3.13 | 2498.08 | 2343.95 | 6.58 | 3979.45 | 2656.90 | 49.78 |
| TAX | 182.76 | 231.90 | -21.19 | 608.46 | 538.03 | 13.09 | 907.82 | 647.25 | 40.26 |
| Deferred Tax | -17.24 | 16.71 | -203.17 | 48.46 | 17.84 | 171.64 | 51.63 | -42.75 | -220.77 |
| PAT | 739.73 | 720.41 | 2.68 | 1889.62 | 1805.92 | 4.63 | 3071.63 | 2009.65 | 52.84 |
| Equity | 162.81 | 162.81 | 0.00 | 162.81 | 165.91 | -1.87 | 162.81 | 165.91 | -1.87 |
| PBIDTM(%) | 21.20 | 22.12 | -4.15 | 24.52 | 25.34 | -3.23 | 23.05 | 17.36 | 32.78 |
