The revenue for the September 2024 quarter is pegged at Rs. 1852.60 millions against Rs. 1893.80 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 365.20 millions from Rs. 421.10 millions ,decline by -13.27%.Operating profit for the quarter ended September 2024 decreased to 533.50 millions as compared to 607.40 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1852.60 | 1893.80 | -2.18 | 3669.50 | 3853.90 | -4.78 | 7661.20 | 5847.30 | 31.02 |
| Other Income | 231.60 | 119.30 | 94.13 | 381.50 | 232.00 | 64.44 | 494.70 | 341.60 | 44.82 |
| PBIDT | 533.50 | 607.40 | -12.17 | 980.90 | 1369.00 | -28.35 | 2630.00 | 1912.20 | 37.54 |
| Interest | 1.40 | 1.90 | -26.32 | 2.90 | 3.80 | -23.68 | 7.20 | 7.70 | -6.49 |
| PBDT | 532.10 | 605.50 | -12.12 | 978.00 | 1365.20 | -28.36 | 2622.80 | 1904.50 | 37.72 |
| Depreciation | 36.90 | 31.70 | 16.40 | 73.40 | 63.50 | 15.59 | 131.60 | 170.60 | -22.86 |
| PBT | 495.20 | 573.80 | -13.70 | 904.60 | 1301.70 | -30.51 | 2491.20 | 1733.90 | 43.68 |
| TAX | 130.00 | 152.70 | -14.87 | 227.70 | 331.80 | -31.37 | 631.70 | 430.20 | 46.84 |
| Deferred Tax | 29.10 | 14.00 | 107.86 | 41.00 | 28.10 | 45.91 | 65.90 | 11.20 | 488.39 |
| PAT | 365.20 | 421.10 | -13.27 | 676.90 | 969.90 | -30.21 | 1859.50 | 1303.70 | 42.63 |
| Equity | 263.30 | 267.70 | -1.64 | 267.70 | 267.70 | 0.00 | 267.70 | 267.70 | 0.00 |
| PBIDTM(%) | 28.80 | 32.07 | -10.21 | 26.73 | 35.52 | -24.75 | 34.33 | 32.70 | 4.97 |