The revenue slipped marginally during the September 2024 quarter. A decline of about Rs. 3199.64 millions was observed as compared to Rs. 3250.66 millions during the corresponding quarter last year.Net profit stood at Rs. 404.00 millions compared to Rs. 326.90 millions in the corresponding previous quarter,high by 23.59%.Operating profit for the quarter ended September 2024 rose to 641.26 millions as compared to 527.83 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3199.64 | 3250.66 | -1.57 | 6528.02 | 6622.99 | -1.43 | 13378.44 | 17262.83 | -22.50 |
| Other Income | 62.95 | 50.05 | 25.77 | 115.21 | 92.94 | 23.96 | 208.96 | 97.56 | 114.19 |
| PBIDT | 641.26 | 527.83 | 21.49 | 1282.26 | 1086.76 | 17.99 | 2674.44 | 3393.69 | -21.19 |
| Interest | 5.60 | 5.44 | 2.94 | 9.80 | 9.72 | 0.82 | 21.79 | 27.34 | -20.30 |
| PBDT | 635.66 | 522.39 | 21.68 | 1272.46 | 1077.04 | 18.14 | 2652.65 | 3366.35 | -21.20 |
| Depreciation | 90.86 | 82.84 | 9.68 | 181.60 | 163.97 | 10.75 | 336.46 | 312.62 | 7.63 |
| PBT | 544.80 | 439.55 | 23.94 | 1090.86 | 913.07 | 19.47 | 2316.19 | 3053.73 | -24.15 |
| TAX | 140.80 | 112.65 | 24.99 | 281.63 | 241.51 | 16.61 | 603.15 | 778.31 | -22.51 |
| Deferred Tax | 36.37 | 8.45 | 330.41 | 57.30 | 19.47 | 194.30 | 82.91 | 62.81 | 32.00 |
| PAT | 404.00 | 326.90 | 23.59 | 809.23 | 671.56 | 20.50 | 1713.04 | 2275.42 | -24.72 |
| Equity | 64.80 | 64.80 | 0.00 | 64.80 | 64.80 | 0.00 | 64.80 | 64.80 | 0.00 |
| PBIDTM(%) | 20.04 | 16.24 | 23.43 | 19.64 | 16.41 | 19.71 | 19.99 | 19.66 | 1.69 |
