The revenue declined to Rs. 2760.62 millions for the quarter ended September 2024 as compared to Rs. 2801.79 millions during the corresponding quarter last year.The Company has registered profit of Rs. 347.22 millions for the quarter ended September 2024, a growth of 22.50% over Rs. 283.45 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 987.82 millions from 878.73 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2760.62 | 2801.79 | -1.47 | 5960.23 | 6223.87 | -4.24 | 13486.38 | 13555.65 | -0.51 |
| Other Income | 174.69 | 259.30 | -32.63 | 386.37 | 439.37 | -12.06 | 763.98 | 481.25 | 58.75 |
| PBIDT | 987.82 | 878.73 | 12.41 | 2360.38 | 2117.95 | 11.45 | 4576.04 | 4559.57 | 0.36 |
| Interest | 81.66 | 101.15 | -19.27 | 170.00 | 195.39 | -12.99 | 372.03 | 375.41 | -0.90 |
| PBDT | 906.16 | 777.58 | 16.54 | 2190.38 | 1922.56 | 13.93 | 4204.01 | 4184.16 | 0.47 |
| Depreciation | 427.52 | 420.96 | 1.56 | 849.69 | 836.09 | 1.63 | 1678.85 | 1649.81 | 1.76 |
| PBT | 478.64 | 356.62 | 34.22 | 1340.69 | 1086.47 | 23.40 | 2525.16 | 2534.35 | -0.36 |
| TAX | 131.42 | 73.17 | 79.61 | 315.66 | 229.30 | 37.66 | 540.07 | 647.41 | -16.58 |
| Deferred Tax | 49.79 | 14.12 | 252.62 | 88.47 | 43.36 | 104.04 | 113.67 | 209.91 | -45.85 |
| PAT | 347.22 | 283.45 | 22.50 | 1025.03 | 857.17 | 19.58 | 1985.09 | 1886.94 | 5.20 |
| Equity | 1512.51 | 1512.51 | 0.00 | 1512.51 | 1512.51 | 0.00 | 1512.51 | 1512.51 | 0.00 |
| PBIDTM(%) | 35.78 | 31.36 | 14.09 | 39.60 | 34.03 | 16.38 | 33.93 | 33.64 | 0.88 |
