A fair growth of 14.82% in the revenue at Rs. 1552.80 millions was reported in the September 2024 quarter as compared to Rs. 1352.32 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 153.54 millions from Rs. 162.32 millions ,decline by -5.41%.Operating profit for the quarter ended September 2024 decreased to 258.58 millions as compared to 265.60 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202409 | 202309 | % Var |
| Sales | 1552.80 | 1352.32 | 14.82 | 1552.80 | 1352.32 | 14.82 | 1552.80 | 1352.32 | 14.82 |
| Other Income | 26.76 | 19.55 | 36.88 | 26.76 | 19.55 | 36.88 | 26.76 | 19.55 | 36.88 |
| PBIDT | 258.58 | 265.60 | -2.64 | 258.58 | 265.60 | -2.64 | 258.58 | 265.60 | -2.64 |
| Interest | 5.02 | 9.46 | -46.93 | 5.02 | 9.46 | -46.93 | 5.02 | 9.46 | -46.93 |
| PBDT | 253.56 | 256.14 | -1.01 | 253.56 | 256.14 | -1.01 | 253.56 | 256.14 | -1.01 |
| Depreciation | 47.73 | 40.47 | 17.94 | 47.73 | 40.47 | 17.94 | 47.73 | 40.47 | 17.94 |
| PBT | 205.83 | 215.67 | -4.56 | 205.83 | 215.67 | -4.56 | 205.83 | 215.67 | -4.56 |
| TAX | 52.29 | 53.35 | -1.99 | 52.29 | 53.35 | -1.99 | 52.29 | 53.35 | -1.99 |
| Deferred Tax | 0.23 | 2.20 | -89.55 | 0.23 | 2.20 | -89.55 | 0.23 | 2.20 | -89.55 |
| PAT | 153.54 | 162.32 | -5.41 | 153.54 | 162.32 | -5.41 | 153.54 | 162.32 | -5.41 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 16.65 | 19.64 | -15.21 | 16.65 | 19.64 | -15.21 | 16.65 | 19.64 | -15.21 |
