The revenue slipped marginally during the September 2024 quarter. A decline of about Rs. 182880.00 millions was observed as compared to Rs. 192360.00 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 47868.18% to Rs. 105530.00 millions from Rs. 220.00 millions in the previous quarter.Operating profit for the quarter ended September 2024 rose to 106870.00 millions as compared to 71700.00 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 182880.00 | 192360.00 | -4.93 | 350030.00 | 351430.00 | -0.40 | 707570.00 | 680800.00 | 3.93 |
| Other Income | 69630.00 | 28930.00 | 140.68 | 103810.00 | 30000.00 | 246.03 | 55510.00 | 212620.00 | -73.89 |
| PBIDT | 106870.00 | 71700.00 | 49.05 | 178690.00 | 90770.00 | 96.86 | 181300.00 | 307020.00 | -40.95 |
| Interest | 16220.00 | 14050.00 | 15.44 | 32060.00 | 27400.00 | 17.01 | 56790.00 | 43840.00 | 29.54 |
| PBDT | 121870.00 | 78020.00 | 56.20 | 177850.00 | 120830.00 | 47.19 | 175240.00 | 225380.00 | -22.25 |
| Depreciation | 10510.00 | 9750.00 | 7.79 | 20770.00 | 18560.00 | 11.91 | 37890.00 | 36610.00 | 3.50 |
| PBT | 111360.00 | 68270.00 | 63.12 | 157080.00 | 102270.00 | 53.59 | 137350.00 | 188770.00 | -27.24 |
| TAX | 5830.00 | 68050.00 | -91.43 | 9720.00 | 67970.00 | -85.70 | 71120.00 | -23820.00 | -398.57 |
| Deferred Tax | 7140.00 | -470.00 | -1619.15 | 7010.00 | -80.00 | -8862.50 | -1080.00 | -40330.00 | -97.32 |
| PAT | 105530.00 | 220.00 | 47868.18 | 147360.00 | 34300.00 | 329.62 | 66230.00 | 212590.00 | -68.85 |
| Equity | 3910.00 | 3720.00 | 5.11 | 3910.00 | 3720.00 | 5.11 | 3720.00 | 3720.00 | 0.00 |
| PBIDTM(%) | 58.44 | 37.27 | 56.78 | 51.05 | 25.83 | 97.65 | 25.62 | 45.10 | -43.18 |
