The revenue declined to Rs. 102642.60 millions for the quarter ended September 2024 as compared to Rs. 103369.80 millions during the corresponding quarter last year.The Company to register a -63.63% fall in the net profit for the quarter ended September 2024.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 |
