The September 2024 quarter revenue stood at Rs. 3571.50 millions, up 21.43% as compared to Rs. 2941.20 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 396.30 millions from Rs. 953.00 millions, a decline of -58.42% on QoQ basis.OP of the company witnessed a marginal growth to 1640.20 millions from 878.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3571.50 | 2941.20 | 21.43 | 6905.50 | 5831.90 | 18.41 | 11814.20 | 10529.30 | 12.20 |
| Other Income | 1041.70 | 482.30 | 115.99 | 1396.00 | 788.30 | 77.09 | 1430.00 | 1495.70 | -4.39 |
| PBIDT | 1640.20 | 878.40 | 86.73 | 2573.90 | 1536.00 | 67.57 | 3358.10 | 2827.10 | 18.78 |
| Interest | 163.20 | 208.10 | -21.58 | 331.60 | 441.10 | -24.82 | 819.20 | 1062.40 | -22.89 |
| PBDT | 794.20 | 1285.80 | -38.23 | 1559.50 | 1710.40 | -8.82 | 3475.40 | 2247.60 | 54.63 |
| Depreciation | 274.10 | 250.80 | 9.29 | 534.40 | 498.80 | 7.14 | 1009.80 | 1158.80 | -12.86 |
| PBT | 520.10 | 1035.00 | -49.75 | 1025.10 | 1211.60 | -15.39 | 2465.60 | 1088.80 | 126.45 |
| TAX | 123.80 | 82.00 | 50.98 | 360.50 | 129.80 | 177.73 | 471.10 | 126.40 | 272.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 396.30 | 953.00 | -58.42 | 664.60 | 1081.80 | -38.57 | 1994.50 | 962.40 | 107.24 |
| Equity | 7549.60 | 7549.60 | 0.00 | 7549.60 | 7549.60 | 0.00 | 7549.60 | 7549.60 | 0.00 |
| PBIDTM(%) | 45.92 | 29.87 | 53.77 | 37.27 | 26.34 | 41.52 | 28.42 | 26.85 | 5.86 |
