The revenue for the September 2024 quarter is pegged at Rs. 1419.45 millions, about 10.96% up against Rs. 1279.26 millions recorded during the year-ago period.Profit saw a slight increase of 7.55%to Rs. 135.69 millions from Rs. 126.16 millions.A decline of 235.33 millions was observed in the OP in the quarter ended September 2024 from 236.37 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1419.45 | 1279.26 | 10.96 | 2963.15 | 2770.09 | 6.97 | 5389.60 | 4759.59 | 13.24 |
| Other Income | 83.59 | 25.23 | 231.31 | 186.84 | 63.41 | 194.65 | 211.22 | 108.68 | 94.35 |
| PBIDT | 235.33 | 236.37 | -0.44 | 612.65 | 578.16 | 5.97 | 1054.74 | 930.97 | 13.29 |
| Interest | 17.79 | 19.22 | -7.44 | 37.63 | 36.44 | 3.27 | 80.52 | 68.67 | 17.26 |
| PBDT | 217.54 | 217.15 | 0.18 | 575.02 | 460.70 | 24.81 | 826.18 | 862.30 | -4.19 |
| Depreciation | 41.42 | 47.34 | -12.51 | 85.41 | 90.76 | -5.89 | 193.97 | 163.73 | 18.47 |
| PBT | 176.12 | 169.81 | 3.72 | 489.61 | 369.94 | 32.35 | 632.21 | 698.57 | -9.50 |
| TAX | 40.43 | 43.65 | -7.38 | 120.90 | 92.51 | 30.69 | 160.43 | 181.58 | -11.65 |
| Deferred Tax | -9.56 | -7.92 | 20.71 | -21.62 | -7.00 | 208.86 | -16.55 | -48.40 | -65.81 |
| PAT | 135.69 | 126.16 | 7.55 | 368.71 | 277.43 | 32.90 | 471.78 | 516.99 | -8.74 |
| Equity | 108.59 | 104.24 | 4.17 | 108.59 | 104.24 | 4.17 | 104.24 | 104.24 | 0.00 |
| PBIDTM(%) | 16.58 | 18.48 | -10.27 | 20.68 | 20.87 | -0.94 | 19.57 | 19.56 | 0.05 |
