The revenue for the September 2024 quarter is pegged at Rs. 921.40 millions against Rs. 927.40 millions recorded during the year-ago period.A slender decline of -5.98% was recorded to Rs. 150.90 millions from Rs. 160.50 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 260.70 millions from 271.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 921.40 | 927.40 | -0.65 | 1735.40 | 1815.20 | -4.40 | 3506.30 | 3048.10 | 15.03 |
| Other Income | 52.60 | 15.90 | 230.82 | 88.50 | 40.00 | 121.25 | 2030.70 | 588.00 | 245.36 |
| PBIDT | 260.70 | 271.80 | -4.08 | 450.70 | 521.80 | -13.63 | 2767.30 | 1104.60 | 150.53 |
| Interest | 25.00 | 21.80 | 14.68 | 47.20 | 46.40 | 1.72 | 88.50 | 85.10 | 4.00 |
| PBDT | 235.70 | 250.00 | -5.72 | 403.50 | 475.40 | -15.12 | 2678.80 | 1019.50 | 162.76 |
| Depreciation | 36.10 | 35.00 | 3.14 | 71.80 | 69.40 | 3.46 | 138.60 | 127.10 | 9.05 |
| PBT | 199.60 | 215.00 | -7.16 | 331.70 | 406.00 | -18.30 | 2540.20 | 892.40 | 184.65 |
| TAX | 48.70 | 54.50 | -10.64 | 83.20 | 102.90 | -19.14 | 339.60 | 200.10 | 69.72 |
| Deferred Tax | 1.70 | 1.50 | 13.33 | -0.50 | -0.30 | 66.67 | -0.60 | -6.20 | -90.32 |
| PAT | 150.90 | 160.50 | -5.98 | 248.50 | 303.10 | -18.01 | 2200.60 | 692.30 | 217.87 |
| Equity | 123.00 | 125.40 | -1.91 | 125.40 | 125.40 | 0.00 | 125.40 | 125.40 | 0.00 |
| PBIDTM(%) | 28.29 | 29.31 | -3.46 | 25.97 | 28.75 | -9.65 | 78.92 | 36.24 | 117.79 |
