A slight decline in the revenue of Rs. 2287.76 millions was seen for the September 2024 quarter as against Rs. 2318.66 millions during year-ago period.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 331.55 millions as against Rs. 384.05 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 427.40 millions from 491.33 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2287.76 | 2318.66 | -1.33 | 4699.54 | 4960.47 | -5.26 | 9677.09 | 9499.33 | 1.87 |
| Other Income | 88.62 | 113.94 | -22.22 | 198.66 | 219.64 | -9.55 | 446.49 | 370.90 | 20.38 |
| PBIDT | 427.40 | 491.33 | -13.01 | 911.55 | 1066.72 | -14.55 | 2028.65 | 1784.98 | 13.65 |
| Interest | 1.44 | 2.51 | -42.63 | 3.09 | 5.46 | -43.41 | 10.06 | 9.21 | 9.23 |
| PBDT | 425.96 | 488.82 | -12.86 | 908.46 | 1061.26 | -14.40 | 2018.59 | 1775.77 | 13.67 |
| Depreciation | 24.22 | 23.46 | 3.24 | 46.49 | 45.65 | 1.84 | 94.80 | 80.93 | 17.14 |
| PBT | 401.74 | 465.36 | -13.67 | 861.97 | 1015.61 | -15.13 | 1923.79 | 1694.84 | 13.51 |
| TAX | 70.19 | 81.31 | -13.68 | 150.60 | 177.45 | -15.13 | 336.12 | 296.69 | 13.29 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 331.55 | 384.05 | -13.67 | 711.37 | 838.16 | -15.13 | 1587.67 | 1398.15 | 13.56 |
| Equity | 137.05 | 142.63 | -3.91 | 142.79 | 142.63 | 0.11 | 142.79 | 142.64 | 0.11 |
| PBIDTM(%) | 18.68 | 21.19 | -11.84 | 19.40 | 21.50 | -9.80 | 20.96 | 18.79 | 11.56 |
