The revenue for the September 2024 quarter is pegged at Rs. 14668.78 millions, about 9.08% up against Rs. 13448.29 millions recorded during the year-ago period.A slender decline of -27.84% was recorded to Rs. 520.64 millions from Rs. 721.48 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 2991.95 millions from 2875.78 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 14668.78 | 13448.29 | 9.08 | 29064.35 | 26544.92 | 9.49 | 53408.50 | 50959.92 | 4.80 |
| Other Income | 149.81 | 68.74 | 117.94 | 222.57 | 159.61 | 39.45 | 284.83 | 497.11 | -42.70 |
| PBIDT | 2991.95 | 2875.78 | 4.04 | 5846.34 | 5730.52 | 2.02 | 11226.20 | 12089.16 | -7.14 |
| Interest | 640.17 | 533.84 | 19.92 | 1259.65 | 1046.59 | 20.36 | 2238.82 | 1951.26 | 14.74 |
| PBDT | 2351.78 | 2341.94 | 0.42 | 4586.69 | 4683.93 | -2.08 | 8867.38 | 9671.51 | -8.31 |
| Depreciation | 1654.06 | 1379.26 | 19.92 | 3205.57 | 2707.40 | 18.40 | 5683.92 | 4753.19 | 19.58 |
| PBT | 697.72 | 962.68 | -27.52 | 1381.12 | 1976.53 | -30.12 | 3183.46 | 4918.32 | -35.27 |
| TAX | 177.08 | 241.20 | -26.58 | 345.39 | 503.23 | -31.37 | 844.37 | 1356.20 | -37.74 |
| Deferred Tax | -45.65 | -51.78 | -11.84 | -77.21 | 10.36 | -845.27 | -21.47 | 81.60 | -126.31 |
| PAT | 520.64 | 721.48 | -27.84 | 1035.73 | 1473.30 | -29.70 | 2339.09 | 3562.12 | -34.33 |
| Equity | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 |
| PBIDTM(%) | 20.40 | 21.38 | -4.62 | 20.12 | 21.59 | -6.82 | 21.02 | 23.72 | -11.40 |
