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 cmpany stood at Rs. 111.47 millions for the quarter ended September 2024 a decline of -71.71% from Rs. 394.06 millions in the same quarter last year.Operating Profit reported a sharp decline to 434.10 millions from 797.74 millions in the corresponding previous quarter.
| | 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 |
