The Revenue for the quarter ended September 2024 of Rs. 4576.40 millions grew by 6.55 % from Rs. 4295.10 millions.Net profit showed a marginal rise at Rs. 339.60 millions for the quarter ended September 2024, as compared to corresponding quarter of last year.Operating profit for the quarter ended September 2024 rose to 590.00 millions as compared to 521.40 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4576.40 | 4295.10 | 6.55 | 7619.90 | 7117.50 | 7.06 | 12747.50 | 13243.80 | -3.75 |
| Other Income | 127.00 | 52.50 | 141.90 | 218.90 | 133.10 | 64.46 | 303.90 | 135.80 | 123.78 |
| PBIDT | 590.00 | 521.40 | 13.16 | 1164.10 | 620.10 | 87.73 | 1269.90 | 1746.40 | -27.28 |
| Interest | 50.60 | 20.90 | 142.11 | 88.90 | 43.90 | 102.51 | 117.50 | 79.10 | 48.55 |
| PBDT | 539.40 | 500.50 | 7.77 | 1075.20 | 576.20 | 86.60 | 1152.40 | 1667.30 | -30.88 |
| Depreciation | 70.00 | 60.80 | 15.13 | 138.20 | 116.20 | 18.93 | 248.50 | 225.90 | 10.00 |
| PBT | 469.40 | 439.70 | 6.75 | 937.00 | 460.00 | 103.70 | 903.90 | 1441.40 | -37.29 |
| TAX | 129.80 | 114.60 | 13.26 | 252.80 | 119.80 | 111.02 | 240.40 | 340.30 | -29.36 |
| Deferred Tax | 23.80 | -2.90 | -920.69 | 24.80 | -3.00 | -926.67 | -44.20 | -43.40 | 1.84 |
| PAT | 339.60 | 325.10 | 4.46 | 684.20 | 340.20 | 101.12 | 663.50 | 1101.10 | -39.74 |
| Equity | 400.10 | 400.10 | 0.00 | 400.10 | 400.10 | 0.00 | 400.10 | 400.10 | 0.00 |
| PBIDTM(%) | 12.89 | 12.14 | 6.20 | 15.28 | 8.71 | 75.35 | 9.96 | 13.19 | -24.45 |
