Revenue showed a marginal decline at Rs. 5780.88 millions. For the quarter ended September 2024, as compared to corresponding quarter of last year.Net Profit of the company move down -71.71% to Rs. 111.47 millions from Rs. 394.06 millions in the same quarter last year.A decline of 434.10 millions was observed in the OP in the quarter ended September 2024 from 797.74 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5780.88 | 6071.48 | -4.79 | 11899.80 | 11167.08 | 6.56 | 24624.98 | 19266.49 | 27.81 |
| Other Income | 45.72 | 60.31 | -24.19 | 83.35 | 117.36 | -28.98 | 242.65 | 270.96 | -10.45 |
| PBIDT | 434.10 | 797.74 | -45.58 | 1206.11 | 1501.24 | -19.66 | 2859.03 | 2521.08 | 13.40 |
| Interest | 105.81 | 124.52 | -15.03 | 237.48 | 215.36 | 10.27 | 508.23 | 319.59 | 59.03 |
| PBDT | 328.29 | 673.22 | -51.24 | 968.63 | 1285.88 | -24.67 | 2350.80 | 2201.49 | 6.78 |
| Depreciation | 179.28 | 143.59 | 24.86 | 346.66 | 262.06 | 32.28 | 648.68 | 400.05 | 62.15 |
| PBT | 149.01 | 529.63 | -71.87 | 621.97 | 1023.82 | -39.25 | 1702.12 | 1801.44 | -5.51 |
| TAX | 37.54 | 135.57 | -72.31 | 167.71 | 262.54 | -36.12 | 463.13 | 471.25 | -1.72 |
| Deferred Tax | -16.04 | -1.02 | 1472.55 | -29.04 | -14.89 | 95.03 | -61.51 | -27.88 | 120.62 |
| PAT | 111.47 | 394.06 | -71.71 | 454.26 | 761.28 | -40.33 | 1238.99 | 1330.19 | -6.86 |
| Equity | 396.42 | 360.00 | 10.12 | 396.42 | 360.00 | 10.12 | 360.00 | 360.00 | 0.00 |
| PBIDTM(%) | 7.51 | 13.14 | -42.85 | 10.14 | 13.44 | -24.61 | 11.61 | 13.09 | -11.27 |
