Revenue reduced marginally to stand at Rs. 102642.60 millions during the quarter ended September 2024. The figure stood at Rs. 103369.80 millions during the year-ago period.The Net Profit of the company slipped to Rs. 24093.60 millions from Rs. 66253.90 millions, a decline of -63.63% on QoQ basis.Operating profit for the quarter ended September 2024 decreased to 43846.80 millions as compared to 66801.50 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 102642.60 | 103369.80 | -0.70 | 216580.10 | 188478.60 | 14.91 | 392045.70 | 366812.10 | 6.88 |
| Other Income | 7667.40 | 20330.90 | -62.29 | 13510.70 | 91690.10 | -85.26 | 101918.50 | 45199.80 | 125.48 |
| PBIDT | 43846.80 | 66801.50 | -34.36 | 89236.40 | 163418.20 | -45.39 | 240122.10 | 138389.70 | 73.51 |
| Interest | 5117.30 | 6163.00 | -16.97 | 10645.40 | 13576.00 | -21.59 | 24659.00 | 33068.00 | -25.43 |
| PBDT | 38729.50 | 60638.50 | -36.13 | 78591.00 | 149842.20 | -47.55 | 215463.10 | 105321.70 | 104.58 |
| Depreciation | 8096.20 | 8014.80 | 1.02 | 16050.70 | 15887.90 | 1.02 | 31757.20 | 31427.90 | 1.05 |
| PBT | 30633.30 | 52623.70 | -41.79 | 62540.30 | 133954.30 | -53.31 | 183705.90 | 73893.80 | 148.61 |
| TAX | 6539.70 | -13630.20 | -147.98 | 13897.90 | -13630.20 | -201.96 | -3786.50 | -28567.70 | -86.75 |
| Deferred Tax | 6539.70 | -13630.20 | -147.98 | 13897.90 | -13630.20 | -201.96 | -3786.50 | -20884.40 | -81.87 |
| PAT | 24093.60 | 66253.90 | -63.63 | 48642.40 | 147584.50 | -67.04 | 187492.40 | 102461.50 | 82.99 |
| Equity | 38569.40 | 38569.40 | 0.00 | 38569.40 | 38569.40 | 0.00 | 38569.40 | 38569.40 | 0.00 |
| PBIDTM(%) | 42.72 | 64.62 | -33.90 | 41.20 | 86.70 | -52.48 | 61.25 | 37.73 | 62.34 |
