The company witnessed a 7.01% growth in the revenue at Rs. 9234.50 millions for the quarter ended September 2024 as compared to Rs. 8629.30 millions during the year-ago period.Net Profit of the company move down -36.26% to Rs. 238.90 millions from Rs. 374.80 millions in the same quarter last year.A decline of 1304.90 millions was observed in the OP in the quarter ended September 2024 from 1341.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9234.50 | 8629.30 | 7.01 | 17971.70 | 17574.10 | 2.26 | 38793.80 | 38314.20 | 1.25 |
| Other Income | 405.50 | 298.10 | 36.03 | 759.60 | 631.10 | 20.36 | 1313.60 | 590.90 | 122.30 |
| PBIDT | 1304.90 | 1341.70 | -2.74 | 2691.60 | 3428.10 | -21.48 | 8827.10 | 7452.90 | 18.44 |
| Interest | 395.50 | 265.90 | 48.74 | 624.40 | 584.60 | 6.81 | 964.20 | 695.20 | 38.69 |
| PBDT | 909.40 | 1075.80 | -15.47 | 2067.20 | 2843.50 | -27.30 | 7862.90 | 8099.80 | -2.92 |
| Depreciation | 531.10 | 495.20 | 7.25 | 1058.70 | 983.30 | 7.67 | 2013.40 | 1916.50 | 5.06 |
| PBT | 378.30 | 580.60 | -34.84 | 1008.50 | 1860.20 | -45.79 | 5849.50 | 6183.30 | -5.40 |
| TAX | 139.40 | 205.80 | -32.26 | 361.00 | 653.90 | -44.79 | 1875.90 | 1923.80 | -2.49 |
| Deferred Tax | 99.00 | 155.00 | -36.13 | 182.00 | 216.50 | -15.94 | 1151.10 | 989.90 | 16.28 |
| PAT | 238.90 | 374.80 | -36.26 | 647.50 | 1206.30 | -46.32 | 3973.60 | 4259.50 | -6.71 |
| Equity | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 |
| PBIDTM(%) | 14.13 | 15.55 | -9.12 | 14.98 | 19.51 | -23.22 | 22.75 | 19.45 | 16.97 |
