The revenue zoomed 6.61% to Rs. 1826.46 millions for the quarter ended September 2024 as compared to Rs. 1713.15 millions during the corresponding quarter last year.A big decline of -49.71% was reported for the quarter ended September 2024 to Rs. 170.44 millions from Rs. 338.91 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 337.34 millions from 529.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1826.46 | 1713.15 | 6.61 | 3316.09 | 2803.07 | 18.30 | 6054.60 | 5983.40 | 1.19 |
| Other Income | 83.54 | 106.14 | -21.29 | 151.95 | 171.41 | -11.35 | 335.01 | 507.66 | -34.01 |
| PBIDT | 337.34 | 529.22 | -36.26 | 673.17 | 705.00 | -4.51 | 1406.68 | 1409.21 | -0.18 |
| Interest | 34.48 | 11.78 | 192.70 | 46.16 | 24.87 | 85.61 | 58.06 | 100.56 | -42.26 |
| PBDT | 302.86 | 517.44 | -41.47 | 627.01 | 680.13 | -7.81 | 937.76 | 1308.65 | -28.34 |
| Depreciation | 63.95 | 56.78 | 12.63 | 126.56 | 110.42 | 14.62 | 235.19 | 151.73 | 55.01 |
| PBT | 238.91 | 460.66 | -48.14 | 500.45 | 569.71 | -12.16 | 702.57 | 1156.92 | -39.27 |
| TAX | 68.47 | 121.75 | -43.76 | 135.80 | 155.84 | -12.86 | 196.13 | 302.14 | -35.09 |
| Deferred Tax | -18.97 | 1.29 | -1570.54 | -21.92 | 8.29 | -364.41 | -75.49 | -42.10 | 79.31 |
| PAT | 170.44 | 338.91 | -49.71 | 364.65 | 413.87 | -11.89 | 506.44 | 854.78 | -40.75 |
| Equity | 105.14 | 104.40 | 0.71 | 105.14 | 104.40 | 0.71 | 104.69 | 104.15 | 0.52 |
| PBIDTM(%) | 18.47 | 30.89 | -40.21 | 20.30 | 25.15 | -19.29 | 23.23 | 23.55 | -1.35 |
