The September 2024 quarter revenue stood at Rs. 4365.60 millions, up 6.55% as compared to Rs. 4097.10 millions during the corresponding quarter last year.Net profit was down at Rs. 281.00 millions against Rs. 1178.10 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -76.15%.Operating profit for the quarter ended September 2024 decreased to 1484.40 millions as compared to 1514.70 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4365.60 | 4097.10 | 6.55 | 8932.50 | 8210.00 | 8.80 | 14867.06 | 13307.25 | 11.72 |
| Other Income | 58.10 | 69.80 | -16.76 | 109.70 | 110.10 | -0.36 | 348.28 | 172.64 | 101.74 |
| PBIDT | 1484.40 | 1514.70 | -2.00 | 2769.80 | 3110.10 | -10.94 | 4886.42 | 5223.78 | -6.46 |
| Interest | 562.60 | 65.50 | 758.93 | 1124.30 | 133.90 | 739.66 | 574.20 | 208.10 | 175.93 |
| PBDT | 921.80 | 1449.20 | -36.39 | 1645.50 | 2976.20 | -44.71 | 4312.22 | 5015.68 | -14.03 |
| Depreciation | 461.60 | 250.00 | 84.64 | 917.10 | 451.60 | 103.08 | 1023.89 | 646.57 | 58.36 |
| PBT | 460.20 | 1199.20 | -61.62 | 728.40 | 2524.60 | -71.15 | 3288.33 | 4369.11 | -24.74 |
| TAX | 179.20 | 21.10 | 749.29 | 277.00 | 238.90 | 15.95 | 291.21 | 389.03 | -25.14 |
| Deferred Tax | 91.40 | -197.30 | -146.33 | 142.30 | -196.90 | -172.27 | -285.23 | -375.93 | -24.13 |
| PAT | 281.00 | 1178.10 | -76.15 | 451.40 | 2285.70 | -80.25 | 2997.12 | 3980.08 | -24.70 |
| Equity | 136.10 | 136.00 | 0.07 | 136.10 | 136.00 | 0.07 | 136.03 | 135.99 | 0.03 |
| PBIDTM(%) | 34.00 | 36.97 | -8.03 | 31.01 | 37.88 | -18.15 | 32.87 | 39.26 | -16.27 |
