The revenue zoomed 15.11% to Rs. 20228.80 millions for the quarter ended September 2024 as compared to Rs. 17573.80 millions during the corresponding quarter last year.A radical decline of -86.74% was reported in the net profit of the company for the quarter ended September 2024 to Rs. 103.70 millions from Rs. 782.00 millions.OP of the company witnessed a marginal growth to 2161.20 millions from 1945.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 20228.80 | 17573.80 | 15.11 | 37107.40 | 34466.50 | 7.66 | 71004.60 | 77226.90 | -8.06 |
| Other Income | 142.30 | 152.80 | -6.87 | 285.10 | 320.20 | -10.96 | 533.80 | 514.10 | 3.83 |
| PBIDT | 2161.20 | 1945.80 | 11.07 | 3613.70 | 3655.20 | -1.14 | 7900.40 | 7487.20 | 5.52 |
| Interest | 370.80 | 366.00 | 1.31 | 751.20 | 709.40 | 5.89 | 1508.20 | 1545.60 | -2.42 |
| PBDT | 1557.10 | 1579.80 | -1.44 | 2629.20 | 2945.80 | -10.75 | 6168.20 | 6226.70 | -0.94 |
| Depreciation | 531.70 | 555.10 | -4.22 | 1052.30 | 1099.10 | -4.26 | 2127.70 | 2084.90 | 2.05 |
| PBT | 1025.40 | 1024.70 | 0.07 | 1576.90 | 1846.70 | -14.61 | 4040.50 | 4141.80 | -2.45 |
| TAX | 921.70 | 242.70 | 279.77 | 1075.00 | 424.20 | 153.42 | 991.50 | 622.30 | 59.33 |
| Deferred Tax | 632.30 | -22.30 | -2935.43 | 657.90 | -46.70 | -1508.78 | -172.70 | -377.80 | -54.29 |
| PAT | 103.70 | 782.00 | -86.74 | 501.90 | 1422.50 | -64.72 | 3049.00 | 3519.50 | -13.37 |
| Equity | 2617.30 | 2616.10 | 0.05 | 2617.30 | 2616.10 | 0.05 | 2616.30 | 2615.00 | 0.05 |
| PBIDTM(%) | 10.68 | 11.07 | -3.51 | 9.74 | 10.61 | -8.17 | 11.13 | 9.70 | 14.77 |
