The revenue for the September 2024 quarter is pegged at Rs. 67603.70 millions, about 11.05% up against Rs. 60875.60 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 4554.30 millions from Rs. 5719.30 millions ,decline by -20.37%.Operating profit for the quarter ended September 2024 decreased to 10855.10 millions as compared to 11982.80 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 67603.70 | 60875.60 | 11.05 | 138382.10 | 124108.40 | 11.50 | 246736.80 | 225782.30 | 9.28 |
| Other Income | 1120.60 | 696.30 | 60.94 | 1948.00 | 1435.10 | 35.74 | 3124.60 | 2482.10 | 25.89 |
| PBIDT | 10855.10 | 11982.80 | -9.41 | 23060.70 | 23864.00 | -3.37 | 44803.00 | 25855.30 | 73.28 |
| Interest | 667.30 | 748.60 | -10.86 | 1421.50 | 1529.00 | -7.03 | 3163.40 | 2980.60 | 6.13 |
| PBDT | 10187.80 | 11234.20 | -9.31 | 21639.20 | 22335.00 | -3.12 | 41639.60 | 23678.00 | 75.86 |
| Depreciation | 4079.00 | 3499.60 | 16.56 | 8021.60 | 6816.90 | 17.67 | 14250.00 | 12486.00 | 14.13 |
| PBT | 6108.80 | 7734.60 | -21.02 | 13617.60 | 15518.10 | -12.25 | 27389.60 | 11192.00 | 144.72 |
| TAX | 1554.50 | 2015.30 | -22.87 | 3437.80 | 3984.30 | -13.72 | 6980.10 | 3029.70 | 130.39 |
| Deferred Tax | 189.30 | 224.70 | -15.75 | -23.20 | 348.80 | -106.65 | 734.20 | -61.30 | -1297.72 |
| PAT | 4554.30 | 5719.30 | -20.37 | 10179.80 | 11533.80 | -11.74 | 20409.50 | 8162.30 | 150.05 |
| Equity | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 |
| PBIDTM(%) | 16.06 | 19.68 | -18.43 | 16.66 | 19.23 | -13.33 | 18.16 | 11.45 | 58.57 |
