Revenue showed a marginal decline at Rs. 48692.20 millions. For the quarter ended September 2024, as compared to corresponding quarter of last year.A slender decline of -18.26% was recorded to Rs. 3025.10 millions from Rs. 3700.90 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 5525.10 millions from 5935.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 48692.20 | 49097.90 | -0.83 | 89334.90 | 103560.40 | -13.74 | 217325.80 | 202815.70 | 7.15 |
| Other Income | 2798.50 | 2964.50 | -5.60 | 5419.10 | 5768.10 | -6.05 | 11825.50 | 10039.40 | 17.79 |
| PBIDT | 5525.10 | 5935.40 | -6.91 | 9906.50 | 12216.20 | -18.91 | 25287.10 | 22480.20 | 12.49 |
| Interest | 1406.10 | 1326.90 | 5.97 | 2779.50 | 2787.40 | -0.28 | 5684.90 | 5813.70 | -2.22 |
| PBDT | 4119.00 | 4608.50 | -10.62 | 7127.00 | 9428.80 | -24.41 | 19602.20 | 16666.50 | 17.61 |
| Depreciation | 73.80 | 61.90 | 19.22 | 142.50 | 116.70 | 22.11 | 208.20 | 222.70 | -6.51 |
| PBT | 4045.20 | 4546.60 | -11.03 | 6984.50 | 9312.10 | -25.00 | 19394.00 | 16443.80 | 17.94 |
| TAX | 1020.10 | 845.70 | 20.62 | 1781.40 | 2275.50 | -21.71 | 4764.50 | 3764.10 | 26.58 |
| Deferred Tax | -2.80 | 75.20 | -103.72 | 12.90 | 22.40 | -42.41 | -3.70 | -7.50 | -50.67 |
| PAT | 3025.10 | 3700.90 | -18.26 | 5203.10 | 7036.60 | -26.06 | 14629.50 | 12679.70 | 15.38 |
| Equity | 20850.20 | 20850.20 | 0.00 | 20850.20 | 20850.20 | 0.00 | 20850.20 | 20850.20 | 0.00 |
| PBIDTM(%) | 11.35 | 12.09 | -6.14 | 11.09 | 11.80 | -5.99 | 11.64 | 11.08 | 4.98 |
