A slight decline in the revenue of Rs. 2041.80 millions was seen for the September 2024 quarter as against Rs. 2148.74 millions during year-ago period.The Net Profit of the company registered a slight decline of -6.18% to Rs. 217.76 millions from Rs. 232.10 millions.Operating profit for the quarter ended September 2024 decreased to 387.38 millions as compared to 397.04 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2041.80 | 2148.74 | -4.98 | 4069.92 | 4098.94 | -0.71 | 8066.66 | 6906.21 | 16.80 |
| Other Income | 1.14 | 3.34 | -65.87 | 13.69 | 12.15 | 12.67 | 21.77 | 25.74 | -15.42 |
| PBIDT | 387.38 | 397.04 | -2.43 | 757.75 | 760.63 | -0.38 | 1480.48 | 1372.25 | 7.89 |
| Interest | 51.79 | 44.61 | 16.10 | 98.03 | 85.34 | 14.87 | 153.60 | 82.23 | 86.79 |
| PBDT | 335.59 | 352.43 | -4.78 | 659.72 | 675.29 | -2.31 | 1326.88 | 1290.02 | 2.86 |
| Depreciation | 42.98 | 42.97 | 0.02 | 86.03 | 85.33 | 0.82 | 170.17 | 222.81 | -23.63 |
| PBT | 292.61 | 309.46 | -5.44 | 573.69 | 589.96 | -2.76 | 1156.71 | 1067.21 | 8.39 |
| TAX | 74.85 | 77.36 | -3.24 | 147.34 | 151.62 | -2.82 | 295.36 | 270.16 | 9.33 |
| Deferred Tax | -0.15 | 23.63 | -100.63 | 2.34 | 32.89 | -92.89 | 31.66 | -11.94 | -365.16 |
| PAT | 217.76 | 232.10 | -6.18 | 426.35 | 438.34 | -2.74 | 861.35 | 797.05 | 8.07 |
| Equity | 100.28 | 96.94 | 3.45 | 100.28 | 96.94 | 3.45 | 100.28 | 96.94 | 3.45 |
| PBIDTM(%) | 18.97 | 18.48 | 2.68 | 18.62 | 18.56 | 0.33 | 18.35 | 19.87 | -7.63 |
