The revenue zoomed 14.15% to Rs. 1999.90 millions for the quarter ended September 2024 as compared to Rs. 1752.00 millions during the corresponding quarter last year.Net Profit of the company move down -60.09% to Rs. 78.50 millions from Rs. 196.70 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 165.40 millions from 245.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1999.90 | 1752.00 | 14.15 | 3958.20 | 3239.50 | 22.19 | 7634.00 | 7674.70 | -0.53 |
| Other Income | 22.40 | 12.40 | 80.65 | 41.10 | 43.20 | -4.86 | 117.70 | 96.00 | 22.60 |
| PBIDT | 165.40 | 245.20 | -32.54 | 336.40 | 395.70 | -14.99 | 873.40 | 1025.80 | -14.86 |
| Interest | 52.70 | 32.40 | 62.65 | 94.70 | 60.70 | 56.01 | 135.30 | 100.70 | 34.36 |
| PBDT | 112.70 | 212.80 | -47.04 | 241.70 | 335.00 | -27.85 | 738.10 | 925.10 | -20.21 |
| Depreciation | 14.40 | 16.10 | -10.56 | 27.70 | 30.90 | -10.36 | 59.60 | 58.80 | 1.36 |
| PBT | 98.30 | 196.70 | -50.03 | 214.00 | 304.10 | -29.63 | 678.50 | 866.30 | -21.68 |
| TAX | 19.80 | 0.00 | 0.00 | 48.90 | 0.00 | 0.00 | 64.30 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 78.50 | 196.70 | -60.09 | 165.10 | 304.10 | -45.71 | 614.20 | 866.30 | -29.10 |
| Equity | 2238.40 | 2173.20 | 3.00 | 2238.40 | 2173.20 | 3.00 | 2213.20 | 2173.20 | 1.84 |
| PBIDTM(%) | 8.27 | 14.00 | -40.91 | 8.50 | 12.21 | -30.42 | 11.44 | 13.37 | -14.40 |
