The revenue for the September 2024 quarter is pegged at Rs. 1566.99 millions, about 8.08% up against Rs. 1449.85 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 100.77 millions from Rs. 113.60 millions ,decline by -11.29%.Operating Profit reported a sharp decline to 231.09 millions from 246.97 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1566.99 | 1449.85 | 8.08 | 2419.88 | 2987.27 | -18.99 | 5403.20 | 4756.63 | 13.59 |
| Other Income | 64.92 | 48.25 | 34.55 | 87.34 | 98.39 | -11.23 | 178.76 | 137.66 | 29.86 |
| PBIDT | 231.09 | 246.97 | -6.43 | 269.56 | 627.32 | -57.03 | 921.08 | 777.33 | 18.49 |
| Interest | 18.07 | 21.72 | -16.80 | 31.19 | 40.80 | -23.55 | 70.01 | 94.84 | -26.18 |
| PBDT | 213.02 | 225.25 | -5.43 | 238.37 | 586.52 | -59.36 | 851.07 | 682.49 | 24.70 |
| Depreciation | 75.80 | 73.27 | 3.45 | 150.54 | 148.21 | 1.57 | 295.66 | 274.82 | 7.58 |
| PBT | 137.22 | 151.98 | -9.71 | 87.83 | 438.31 | -79.96 | 555.41 | 407.67 | 36.24 |
| TAX | 36.45 | 38.38 | -5.03 | 24.00 | 111.06 | -78.39 | 140.24 | 105.57 | 32.84 |
| Deferred Tax | -4.19 | 1.84 | -327.72 | -6.98 | -1.67 | 317.96 | -9.09 | -3.20 | 184.06 |
| PAT | 100.77 | 113.60 | -11.29 | 63.83 | 327.25 | -80.50 | 415.17 | 302.10 | 37.43 |
| Equity | 25.66 | 25.66 | 0.00 | 25.66 | 25.66 | 0.00 | 25.66 | 25.66 | 0.00 |
| PBIDTM(%) | 14.75 | 17.03 | -13.42 | 11.14 | 21.00 | -46.95 | 17.05 | 16.34 | 4.31 |
