The revenue declined to Rs. 2760.62 millions for the quarter ended September 2024 as compared to Rs. 2801.79 millions during the corresponding quarter last year.A humble growth in net profit of 22.50% reported in the quarter ended September 2024 to Rs. 347.22 millions from Rs. 283.45 millions.OP of the company witnessed a marginal growth to 987.82 millions from 878.73 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2760.62 | 2801.79 | -1.47 | 5960.23 | 6223.87 | -4.24 | 13486.38 | 13555.65 | -0.51 |
| Other Income | 174.69 | 259.30 | -32.63 | 386.37 | 439.37 | -12.06 | 763.98 | 481.25 | 58.75 |
| PBIDT | 987.82 | 878.73 | 12.41 | 2360.38 | 2117.95 | 11.45 | 4576.04 | 4559.57 | 0.36 |
| Interest | 81.66 | 101.15 | -19.27 | 170.00 | 195.39 | -12.99 | 372.03 | 375.41 | -0.90 |
| PBDT | 906.16 | 777.58 | 16.54 | 2190.38 | 1922.56 | 13.93 | 4204.01 | 4184.16 | 0.47 |
| Depreciation | 427.52 | 420.96 | 1.56 | 849.69 | 836.09 | 1.63 | 1678.85 | 1649.81 | 1.76 |
| PBT | 478.64 | 356.62 | 34.22 | 1340.69 | 1086.47 | 23.40 | 2525.16 | 2534.35 | -0.36 |
| TAX | 131.42 | 73.17 | 79.61 | 315.66 | 229.30 | 37.66 | 540.07 | 647.41 | -16.58 |
| Deferred Tax | 49.79 | 14.12 | 252.62 | 88.47 | 43.36 | 104.04 | 113.67 | 209.91 | -45.85 |
| PAT | 347.22 | 283.45 | 22.50 | 1025.03 | 857.17 | 19.58 | 1985.09 | 1886.94 | 5.20 |
| Equity | 1512.51 | 1512.51 | 0.00 | 1512.51 | 1512.51 | 0.00 | 1512.51 | 1512.51 | 0.00 |
| PBIDTM(%) | 35.78 | 31.36 | 14.09 | 39.60 | 34.03 | 16.38 | 33.93 | 33.64 | 0.88 |
