A slight decline in the revenue of Rs. 3624.40 millions was seen for the September 2024 quarter as against Rs. 3648.90 millions during year-ago period.Net profit stood at Rs. 295.00 millions compared to Rs. 254.50 millions in the corresponding previous quarter,high by 15.91%.Operating profit surged to 483.90 millions from the corresponding previous quarter of 463.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3624.40 | 3648.90 | -0.67 | 7118.10 | 7284.60 | -2.29 | 13141.60 | 13277.30 | -1.02 |
| Other Income | 6.70 | 0.50 | 1240.00 | 8.90 | 28.90 | -69.20 | 28.90 | 11.00 | 162.73 |
| PBIDT | 483.90 | 463.80 | 4.33 | 983.70 | 930.10 | 5.76 | 1431.70 | 1111.90 | 28.76 |
| Interest | 62.50 | 82.00 | -23.78 | 132.90 | 171.80 | -22.64 | 323.10 | 566.40 | -42.96 |
| PBDT | 421.40 | 381.80 | 10.37 | 850.80 | 758.30 | 12.20 | 1108.60 | 545.50 | 103.23 |
| Depreciation | 71.80 | 71.70 | 0.14 | 147.10 | 143.70 | 2.37 | 302.50 | 273.90 | 10.44 |
| PBT | 349.60 | 310.10 | 12.74 | 703.70 | 614.60 | 14.50 | 806.10 | 271.60 | 196.80 |
| TAX | 54.60 | 55.60 | -1.80 | 115.10 | 111.50 | 3.23 | 138.80 | 70.30 | 97.44 |
| Deferred Tax | -7.90 | 6.00 | -231.67 | -10.40 | 11.30 | -192.04 | 12.40 | 30.00 | -58.67 |
| PAT | 295.00 | 254.50 | 15.91 | 588.60 | 503.10 | 16.99 | 667.30 | 201.30 | 231.50 |
| Equity | 363.40 | 363.40 | 0.00 | 363.40 | 363.40 | 0.00 | 363.40 | 363.40 | 0.00 |
| PBIDTM(%) | 13.35 | 12.71 | 5.04 | 13.82 | 12.77 | 8.24 | 10.89 | 8.37 | 30.09 |
