A fair growth of 9.97% in the revenue at Rs. 3984.00 millions was reported in the September 2024 quarter as compared to Rs. 3622.90 millions during year-ago period.Net Profit of the company move down -64.14% to Rs. 247.80 millions from Rs. 691.10 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 460.40 millions from 1037.00 millions.
| | 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 |
