Revenue showed a marginal decline at Rs. 5419.60 millions. For the quarter ended September 2024, as compared to corresponding quarter of last year.Net profit surges 89.61% to Rs. 250.10 millions from Rs. 131.90 millions in the quarter ended September 2024.OP of the company witnessed a marginal growth to 498.80 millions from 378.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5419.60 | 5511.70 | -1.67 | 10756.00 | 10195.10 | 5.50 | 19868.10 | 18472.70 | 7.55 |
| Other Income | 57.60 | 186.60 | -69.13 | 94.60 | 261.80 | -63.87 | 380.20 | 442.60 | -14.10 |
| PBIDT | 498.80 | 378.80 | 31.68 | 1041.00 | 865.20 | 20.32 | 1261.60 | 2199.60 | -42.64 |
| Interest | 82.60 | 128.20 | -35.57 | 159.20 | 257.20 | -38.10 | 435.70 | 336.20 | 29.60 |
| PBDT | 416.20 | 250.60 | 66.08 | 881.80 | 608.00 | 45.03 | 825.90 | 1863.40 | -55.68 |
| Depreciation | 84.90 | 88.10 | -3.63 | 169.70 | 173.90 | -2.42 | 341.80 | 300.30 | 13.82 |
| PBT | 331.30 | 162.50 | 103.88 | 712.10 | 434.10 | 64.04 | 484.10 | 1563.10 | -69.03 |
| TAX | 81.20 | 30.60 | 165.36 | 180.60 | 99.40 | 81.69 | 121.10 | 367.80 | -67.07 |
| Deferred Tax | -0.40 | 4.30 | -109.30 | 2.00 | 5.60 | -64.29 | 8.40 | 20.50 | -59.02 |
| PAT | 250.10 | 131.90 | 89.61 | 531.50 | 334.70 | 58.80 | 363.00 | 1195.30 | -69.63 |
| Equity | 102.40 | 102.40 | 0.00 | 102.40 | 102.40 | 0.00 | 102.40 | 102.40 | 0.00 |
| PBIDTM(%) | 9.20 | 6.87 | 33.92 | 9.68 | 8.49 | 14.04 | 6.35 | 11.91 | -46.67 |
