The revenue slipped marginally during the September 2024 quarter. A decline of about Rs. 1976.06 millions was observed as compared to Rs. 1986.60 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 309.54 millions from Rs. 331.18 millions ,decline by -6.53%.OP of the company witnessed a marginal growth to 516.27 millions from 497.26 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1976.06 | 1986.60 | -0.53 | 4342.57 | 3448.74 | 25.92 | 7368.40 | 7151.31 | 3.04 |
| Other Income | 166.35 | 69.33 | 139.94 | 237.94 | 133.59 | 78.11 | 289.80 | 249.66 | 16.08 |
| PBIDT | 516.27 | 497.26 | 3.82 | 1256.80 | 894.22 | 40.55 | 1944.87 | 1778.05 | 9.38 |
| Interest | 18.63 | 29.17 | -36.13 | 41.16 | 59.13 | -30.39 | 106.86 | 98.84 | 8.11 |
| PBDT | 497.64 | 468.09 | 6.31 | 1215.64 | 835.09 | 45.57 | 1838.01 | 1679.21 | 9.46 |
| Depreciation | 59.52 | 48.80 | 21.97 | 116.73 | 96.48 | 20.99 | 200.23 | 183.20 | 9.30 |
| PBT | 438.12 | 419.29 | 4.49 | 1098.91 | 738.61 | 48.78 | 1637.78 | 1496.01 | 9.48 |
| TAX | 128.58 | 88.11 | 45.93 | 281.18 | 163.16 | 72.33 | 372.77 | 357.81 | 4.18 |
| Deferred Tax | 27.52 | -12.11 | -327.25 | 13.59 | -13.28 | -202.33 | -2.26 | -22.12 | -89.78 |
| PAT | 309.54 | 331.18 | -6.53 | 817.73 | 575.45 | 42.10 | 1265.01 | 1138.20 | 11.14 |
| Equity | 665.35 | 664.52 | 0.12 | 665.35 | 664.52 | 0.12 | 665.35 | 663.54 | 0.27 |
| PBIDTM(%) | 26.13 | 25.03 | 4.38 | 28.94 | 25.93 | 11.62 | 26.39 | 24.86 | 6.16 |
