With no major difference for the quarter endedSeptember 2024 , the total revenue stood at Rs. 2415.40 millions.Net Profit of the company move down -31.99% to Rs. 121.60 millions from Rs. 178.80 millions in the same quarter last year.A decline of 270.80 millions was observed in the OP in the quarter ended September 2024 from 364.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2415.40 | 2411.00 | 0.18 | 4833.30 | 5214.30 | -7.31 | 9305.50 | 10037.30 | -7.29 |
| Other Income | 15.40 | 15.50 | -0.65 | 18.30 | 18.10 | 1.10 | 27.70 | 39.70 | -30.23 |
| PBIDT | 270.80 | 364.10 | -25.62 | 551.70 | 741.30 | -25.58 | 1150.60 | 1255.30 | -8.34 |
| Interest | 45.80 | 65.20 | -29.75 | 86.20 | 100.30 | -14.06 | 192.00 | 178.00 | 7.87 |
| PBDT | 225.00 | 298.90 | -24.72 | 465.50 | 641.00 | -27.38 | 958.60 | 1077.30 | -11.02 |
| Depreciation | 61.40 | 55.20 | 11.23 | 120.00 | 106.60 | 12.57 | 221.60 | 190.10 | 16.57 |
| PBT | 163.60 | 243.70 | -32.87 | 345.50 | 534.40 | -35.35 | 737.00 | 887.20 | -16.93 |
| TAX | 42.00 | 64.90 | -35.29 | 88.90 | 140.00 | -36.50 | 192.50 | 277.80 | -30.71 |
| Deferred Tax | 4.00 | 10.10 | -60.40 | 7.40 | 19.70 | -62.44 | 27.00 | 15.20 | 77.63 |
| PAT | 121.60 | 178.80 | -31.99 | 256.60 | 394.40 | -34.94 | 544.50 | 609.40 | -10.65 |
| Equity | 122.60 | 122.60 | 0.00 | 122.60 | 122.60 | 0.00 | 122.60 | 122.60 | 0.00 |
| PBIDTM(%) | 11.21 | 15.10 | -25.76 | 11.41 | 14.22 | -19.71 | 12.36 | 12.51 | -1.13 |
