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.Net profit was down at Rs. 103.70 millions against Rs. 782.00 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -86.74%.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 |
