The revenue zoomed 22.78% to Rs. 11783.00 millions for the quarter ended September 2024 as compared to Rs. 9597.00 millions during the corresponding quarter last year.The company reported a drastic decline of -85.74% in the quarter ended September 2024 to Rs. 184.00 millions from Rs. 1290.00 millions .Operating profit for the quarter ended September 2024 decreased to 2610.00 millions as compared to 3400.00 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 11783.00 | 9597.00 | 22.78 | 15754.00 | 14947.00 | 5.40 | 26512.00 | 43297.00 | -38.77 |
| Other Income | 790.00 | 980.00 | -19.39 | 1506.00 | 1338.00 | 12.56 | 2547.00 | 1070.00 | 138.04 |
| PBIDT | 2610.00 | 3400.00 | -23.24 | 5113.00 | 5621.00 | -9.04 | 10746.00 | 10576.00 | 1.61 |
| Interest | 1457.00 | 1024.00 | 42.29 | 2811.00 | 1939.00 | 44.97 | 4513.00 | 3313.00 | 36.22 |
| PBDT | 1153.00 | 2376.00 | -51.47 | 2302.00 | 3682.00 | -37.48 | 6233.00 | 7467.00 | -16.53 |
| Depreciation | 1075.00 | 986.00 | 9.03 | 2118.00 | 1884.00 | 12.42 | 4001.00 | 3317.00 | 20.62 |
| PBT | 78.00 | 1390.00 | -94.39 | 184.00 | 1798.00 | -89.77 | 2232.00 | 4150.00 | -46.22 |
| TAX | -106.00 | 100.00 | -206.00 | -192.00 | 118.00 | -262.71 | -226.00 | 741.00 | -130.50 |
| Deferred Tax | -207.00 | 158.00 | -231.01 | -293.00 | 118.00 | -348.31 | -225.00 | 391.00 | -157.54 |
| PAT | 184.00 | 1290.00 | -85.74 | 376.00 | 1680.00 | -77.62 | 2458.00 | 3409.00 | -27.90 |
| Equity | 4307.00 | 4009.00 | 7.43 | 4307.00 | 4009.00 | 7.43 | 4009.00 | 4009.00 | 0.00 |
| PBIDTM(%) | 22.15 | 35.43 | -37.48 | 32.46 | 37.61 | -13.70 | 40.53 | 24.43 | 65.94 |
