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.Profit saw a slight increase of 23.59%to Rs. 404.00 millions from Rs. 326.90 millions.Operating profit surged to 641.26 millions from the corresponding previous quarter of 527.83 millions.
| | 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 |
