The revenue for the September 2024 quarter is pegged at Rs. 3984.00 millions, about 9.97% up against Rs. 3622.90 millions recorded during the year-ago period.The Company to register a -64.14% fall in the net profit for the quarter ended September 2024.Operating profit for the quarter ended September 2024 decreased to 460.40 millions as compared to 1037.00 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3984.00 | 3622.90 | 9.97 | 8205.60 | 7887.90 | 4.03 | 18015.60 | 20825.30 | -13.49 |
| Other Income | 153.00 | 143.00 | 6.99 | 314.50 | 268.30 | 17.22 | 514.80 | 305.20 | 68.68 |
| PBIDT | 460.40 | 1037.00 | -55.60 | 1099.60 | 2112.80 | -47.96 | 3913.50 | 5645.80 | -30.68 |
| Interest | 13.90 | 5.00 | 178.00 | 24.10 | 10.00 | 141.00 | 21.40 | 31.90 | -32.92 |
| PBDT | 446.50 | 1032.00 | -56.73 | 1075.50 | 2102.80 | -48.85 | 3892.10 | 5613.90 | -30.67 |
| Depreciation | 113.30 | 110.10 | 2.91 | 227.80 | 224.50 | 1.47 | 438.10 | 452.50 | -3.18 |
| PBT | 333.20 | 921.90 | -63.86 | 847.70 | 1878.30 | -54.87 | 3454.00 | 5161.40 | -33.08 |
| TAX | 85.40 | 230.80 | -63.00 | 216.50 | 473.50 | -54.28 | 860.30 | 1296.00 | -33.62 |
| Deferred Tax | -1.90 | 0.20 | -1050.00 | -3.50 | -3.30 | 6.06 | -2.70 | -3.40 | -20.59 |
| PAT | 247.80 | 691.10 | -64.14 | 631.20 | 1404.80 | -55.07 | 2593.70 | 3865.40 | -32.90 |
| Equity | 120.40 | 120.40 | 0.00 | 120.40 | 120.40 | 0.00 | 120.40 | 120.40 | 0.00 |
| PBIDTM(%) | 11.56 | 28.62 | -59.63 | 13.40 | 26.79 | -49.97 | 21.72 | 27.11 | -19.87 |
