The revenue for the September 2024 quarter is pegged at Rs. 1852.60 millions against Rs. 1893.80 millions recorded during the year-ago period.A slender decline of -13.27% was recorded to Rs. 365.20 millions from Rs. 421.10 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2024 decreased to 533.50 millions as compared to 607.40 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1852.60 | 1893.80 | -2.18 | 3669.50 | 3853.90 | -4.78 | 7661.20 | 5847.30 | 31.02 |
| Other Income | 231.60 | 119.30 | 94.13 | 381.50 | 232.00 | 64.44 | 494.70 | 341.60 | 44.82 |
| PBIDT | 533.50 | 607.40 | -12.17 | 980.90 | 1369.00 | -28.35 | 2630.00 | 1912.20 | 37.54 |
| Interest | 1.40 | 1.90 | -26.32 | 2.90 | 3.80 | -23.68 | 7.20 | 7.70 | -6.49 |
| PBDT | 532.10 | 605.50 | -12.12 | 978.00 | 1365.20 | -28.36 | 2622.80 | 1904.50 | 37.72 |
| Depreciation | 36.90 | 31.70 | 16.40 | 73.40 | 63.50 | 15.59 | 131.60 | 170.60 | -22.86 |
| PBT | 495.20 | 573.80 | -13.70 | 904.60 | 1301.70 | -30.51 | 2491.20 | 1733.90 | 43.68 |
| TAX | 130.00 | 152.70 | -14.87 | 227.70 | 331.80 | -31.37 | 631.70 | 430.20 | 46.84 |
| Deferred Tax | 29.10 | 14.00 | 107.86 | 41.00 | 28.10 | 45.91 | 65.90 | 11.20 | 488.39 |
| PAT | 365.20 | 421.10 | -13.27 | 676.90 | 969.90 | -30.21 | 1859.50 | 1303.70 | 42.63 |
| Equity | 263.30 | 267.70 | -1.64 | 267.70 | 267.70 | 0.00 | 267.70 | 267.70 | 0.00 |
| PBIDTM(%) | 28.80 | 32.07 | -10.21 | 26.73 | 35.52 | -24.75 | 34.33 | 32.70 | 4.97 |
