Revenue reduced marginally to stand at Rs. 1678.94 millions during the quarter ended September 2024. The figure stood at Rs. 1724.00 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 183.64 millions from Rs. 198.61 millions ,decline by -7.54%.Operating Profit saw a handsome growth to 410.60 millions from 342.61 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1678.94 | 1724.00 | -2.61 | 3317.54 | 3432.92 | -3.36 | 6746.18 | 6263.44 | 7.71 |
| Other Income | 137.06 | 48.82 | 180.75 | 206.41 | 122.62 | 68.33 | 303.65 | 334.85 | -9.32 |
| PBIDT | 410.60 | 342.61 | 19.84 | 743.54 | 692.93 | 7.30 | 1443.49 | 1234.78 | 16.90 |
| Interest | 11.97 | 10.68 | 12.08 | 22.14 | 20.58 | 7.58 | 46.05 | 37.21 | 23.76 |
| PBDT | 398.63 | 331.93 | 20.09 | 721.40 | 672.35 | 7.30 | 1397.44 | 1197.57 | 16.69 |
| Depreciation | 104.85 | 102.97 | 1.83 | 210.54 | 194.99 | 7.97 | 402.33 | 363.46 | 10.69 |
| PBT | 293.78 | 228.96 | 28.31 | 510.86 | 477.36 | 7.02 | 995.11 | 834.11 | 19.30 |
| TAX | 110.14 | 30.35 | 262.90 | 147.20 | 82.41 | 78.62 | 211.00 | 224.62 | -6.06 |
| Deferred Tax | 42.23 | -20.19 | -309.16 | 53.56 | -11.91 | -549.71 | 17.94 | -33.25 | -153.95 |
| PAT | 183.64 | 198.61 | -7.54 | 363.66 | 394.95 | -7.92 | 784.11 | 609.49 | 28.65 |
| Equity | 949.86 | 949.86 | 0.00 | 949.86 | 949.86 | 0.00 | 949.86 | 949.86 | 0.00 |
| PBIDTM(%) | 24.46 | 19.87 | 23.06 | 22.41 | 20.18 | 11.04 | 21.40 | 19.71 | 8.54 |