A slight decline in the revenue of Rs. 2940.78 millions was seen for the September 2024 quarter as against Rs. 2957.60 millions during year-ago period.The Net Profit of the company registered a slight decline of -10.12% to Rs. 183.02 millions from Rs. 203.63 millions.Operating profit for the quarter ended September 2024 decreased to 326.37 millions as compared to 365.83 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2940.78 | 2957.60 | -0.57 | 5002.42 | 4875.06 | 2.61 | 11941.69 | 11174.40 | 6.87 |
| Other Income | 42.88 | 43.74 | -1.97 | 89.71 | 75.88 | 18.23 | 166.51 | 160.53 | 3.73 |
| PBIDT | 326.37 | 365.83 | -10.79 | 550.69 | 509.56 | 8.07 | 1329.85 | 1042.31 | 27.59 |
| Interest | 50.25 | 51.90 | -3.18 | 98.79 | 104.00 | -5.01 | 206.51 | 226.32 | -8.75 |
| PBDT | 276.12 | 313.93 | -12.04 | 451.90 | 405.56 | 11.43 | 1085.16 | 815.99 | 32.99 |
| Depreciation | 36.47 | 37.94 | -3.87 | 72.41 | 72.30 | 0.15 | 146.80 | 132.03 | 11.19 |
| PBT | 239.65 | 275.99 | -13.17 | 379.49 | 333.26 | 13.87 | 938.36 | 683.96 | 37.20 |
| TAX | 56.63 | 72.36 | -21.74 | 93.93 | 89.06 | 5.47 | 247.16 | 153.10 | 61.44 |
| Deferred Tax | 1.88 | 2.16 | -12.96 | 4.39 | 5.56 | -21.04 | 1.16 | 5.45 | -78.72 |
| PAT | 183.02 | 203.63 | -10.12 | 285.56 | 244.20 | 16.94 | 691.20 | 530.86 | 30.20 |
| Equity | 79.52 | 79.52 | 0.00 | 79.52 | 79.52 | 0.00 | 79.52 | 79.52 | 0.00 |
| PBIDTM(%) | 11.10 | 12.37 | -10.28 | 11.01 | 10.45 | 5.32 | 11.14 | 9.33 | 19.39 |
