The revenue declined to Rs. 2553.24 millions for the quarter ended September 2024 as compared to Rs. 2605.95 millions during the corresponding quarter last year.Profit after tax for the quarter ended September 2024 reported a huge growth of 51.83% to Rs. 202.48 millions from Rs. 133.36 millions.Operating profit surged to 333.67 millions from the corresponding previous quarter of 294.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2553.24 | 2605.95 | -2.02 | 4994.13 | 4924.18 | 1.42 | 9753.40 | 11328.59 | -13.90 |
| Other Income | 67.75 | 60.10 | 12.73 | 168.25 | 111.88 | 50.38 | 257.57 | 164.37 | 56.70 |
| PBIDT | 333.67 | 294.96 | 13.12 | 683.68 | 518.51 | 31.85 | 1254.99 | 1402.84 | -10.54 |
| Interest | 7.86 | 45.60 | -82.76 | 12.32 | 86.22 | -85.71 | 151.69 | 141.20 | 7.43 |
| PBDT | 325.81 | 249.36 | 30.66 | 671.36 | 432.29 | 55.30 | 1103.30 | 1261.64 | -12.55 |
| Depreciation | 56.49 | 68.61 | -17.67 | 118.06 | 135.47 | -12.85 | 266.60 | 270.22 | -1.34 |
| PBT | 269.32 | 180.75 | 49.00 | 553.30 | 296.82 | 86.41 | 836.70 | 991.42 | -15.61 |
| TAX | 66.84 | 47.39 | 41.04 | 140.85 | 76.77 | 83.47 | 211.94 | 258.23 | -17.93 |
| Deferred Tax | 0.93 | 1.86 | -50.00 | -1.60 | 2.45 | -165.31 | 2.11 | 5.66 | -62.72 |
| PAT | 202.48 | 133.36 | 51.83 | 412.45 | 220.05 | 87.43 | 624.76 | 733.19 | -14.79 |
| Equity | 253.47 | 218.29 | 16.12 | 253.47 | 218.29 | 16.12 | 253.47 | 218.29 | 16.12 |
| PBIDTM(%) | 13.07 | 11.32 | 15.46 | 13.69 | 10.53 | 30.01 | 12.87 | 12.38 | 3.91 |
