The revenue slipped marginally during the September 2024 quarter. A decline of about Rs. 1976.06 millions was observed as compared to Rs. 1986.60 millions during the corresponding quarter last year.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 309.54 millions as against Rs. 331.18 millions reported during the corresponding quarter ended.The company reported a good operating profit of 516.27 millions compared to 497.26 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1976.06 | 1986.60 | -0.53 | 4342.57 | 3448.74 | 25.92 | 7368.40 | 7151.31 | 3.04 |
| Other Income | 166.35 | 69.33 | 139.94 | 237.94 | 133.59 | 78.11 | 289.80 | 249.66 | 16.08 |
| PBIDT | 516.27 | 497.26 | 3.82 | 1256.80 | 894.22 | 40.55 | 1944.87 | 1778.05 | 9.38 |
| Interest | 18.63 | 29.17 | -36.13 | 41.16 | 59.13 | -30.39 | 106.86 | 98.84 | 8.11 |
| PBDT | 497.64 | 468.09 | 6.31 | 1215.64 | 835.09 | 45.57 | 1838.01 | 1679.21 | 9.46 |
| Depreciation | 59.52 | 48.80 | 21.97 | 116.73 | 96.48 | 20.99 | 200.23 | 183.20 | 9.30 |
| PBT | 438.12 | 419.29 | 4.49 | 1098.91 | 738.61 | 48.78 | 1637.78 | 1496.01 | 9.48 |
| TAX | 128.58 | 88.11 | 45.93 | 281.18 | 163.16 | 72.33 | 372.77 | 357.81 | 4.18 |
| Deferred Tax | 27.52 | -12.11 | -327.25 | 13.59 | -13.28 | -202.33 | -2.26 | -22.12 | -89.78 |
| PAT | 309.54 | 331.18 | -6.53 | 817.73 | 575.45 | 42.10 | 1265.01 | 1138.20 | 11.14 |
| Equity | 665.35 | 664.52 | 0.12 | 665.35 | 664.52 | 0.12 | 665.35 | 663.54 | 0.27 |
| PBIDTM(%) | 26.13 | 25.03 | 4.38 | 28.94 | 25.93 | 11.62 | 26.39 | 24.86 | 6.16 |
