The revenue declined to Rs. 19861.60 millions for the quarter ended September 2024 as compared to Rs. 20725.80 millions during the corresponding quarter last year.Net Profit witnessed a 348.59% growth almost the double from Rs. 572.50 millions to Rs. 2568.20 millions of same quarter last year.Operating profit for the quarter ended September 2024 decreased to 985.10 millions as compared to 1022.80 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 19861.60 | 20725.80 | -4.17 | 32847.70 | 35815.30 | -8.29 | 64114.00 | 69974.00 | -8.37 |
| Other Income | 69.30 | 84.70 | -18.18 | 193.90 | 160.40 | 20.89 | 372.90 | 184.70 | 101.89 |
| PBIDT | 985.10 | 1022.80 | -3.69 | 1649.40 | 1930.80 | -14.57 | 3524.40 | 3790.80 | -7.03 |
| Interest | 116.70 | 90.80 | 28.52 | 229.10 | 193.50 | 18.40 | 414.80 | 362.20 | 14.52 |
| PBDT | 3259.70 | 932.00 | 249.75 | 3811.60 | 1737.30 | 119.40 | 3109.60 | 3428.60 | -9.30 |
| Depreciation | 174.30 | 152.70 | 14.15 | 341.10 | 310.30 | 9.93 | 639.80 | 576.10 | 11.06 |
| PBT | 3085.40 | 779.30 | 295.92 | 3470.50 | 1427.00 | 143.20 | 2469.80 | 2852.50 | -13.42 |
| TAX | 517.20 | 206.80 | 150.10 | 622.00 | 375.00 | 65.87 | 613.20 | 741.00 | -17.25 |
| Deferred Tax | 291.90 | 5.80 | 4932.76 | 297.20 | 2.00 | 14760.00 | -15.60 | 36.90 | -142.28 |
| PAT | 2568.20 | 572.50 | 348.59 | 2848.50 | 1052.00 | 170.77 | 1856.60 | 2111.50 | -12.07 |
| Equity | 119.70 | 119.10 | 0.50 | 119.70 | 119.10 | 0.50 | 119.60 | 119.10 | 0.42 |
| PBIDTM(%) | 4.96 | 4.93 | 0.50 | 5.02 | 5.39 | -6.86 | 5.50 | 5.42 | 1.47 |
