The revenue for the September 2024 quarter is pegged at Rs. 7433.70 millions against Rs. 7456.10 millions recorded during the year-ago period.A slim rise of 9.16% was recorded in the Net profit for the quarter ended September 2024 to Rs. 350.20 millions From Rs. 320.80 millions.OP of the company witnessed a marginal growth to 644.10 millions from 594.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202409 | 202309 | % Var |
| Sales | 7433.70 | 7456.10 | -0.30 | 7433.70 | 7456.10 | -0.30 | 7433.70 | 7456.10 | -0.30 |
| Other Income | 61.30 | 74.80 | -18.05 | 61.30 | 74.80 | -18.05 | 61.30 | 74.80 | -18.05 |
| PBIDT | 644.10 | 594.60 | 8.32 | 644.10 | 594.60 | 8.32 | 644.10 | 594.60 | 8.32 |
| Interest | 52.50 | 54.40 | -3.49 | 52.50 | 54.40 | -3.49 | 52.50 | 54.40 | -3.49 |
| PBDT | 591.60 | 540.20 | 9.51 | 591.60 | 540.20 | 9.51 | 591.60 | 540.20 | 9.51 |
| Depreciation | 113.00 | 112.40 | 0.53 | 113.00 | 112.40 | 0.53 | 113.00 | 112.40 | 0.53 |
| PBT | 478.60 | 427.80 | 11.87 | 478.60 | 427.80 | 11.87 | 478.60 | 427.80 | 11.87 |
| TAX | 128.40 | 107.00 | 20.00 | 128.40 | 107.00 | 20.00 | 128.40 | 107.00 | 20.00 |
| Deferred Tax | 13.50 | 13.90 | -2.88 | 13.50 | 13.90 | -2.88 | 13.50 | 13.90 | -2.88 |
| PAT | 350.20 | 320.80 | 9.16 | 350.20 | 320.80 | 9.16 | 350.20 | 320.80 | 9.16 |
| Equity | 719.40 | 719.40 | 0.00 | 719.40 | 719.40 | 0.00 | 719.40 | 719.40 | 0.00 |
| PBIDTM(%) | 8.66 | 7.97 | 8.65 | 8.66 | 7.97 | 8.65 | 8.66 | 7.97 | 8.65 |
