The Revenue for the quarter ended September 2024 of Rs. 17160.00 millions grew by 18.34 % from Rs. 14500.00 millions.The Net Profit of the company slipped to Rs. 550.00 millions from Rs. 910.00 millions, a decline of -39.56% on QoQ basis.The Operating Profit of the company witnessed a decrease to 2070.00 millions from 2330.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 17160.00 | 14500.00 | 18.34 | 35640.00 | 28540.00 | 24.88 | 63470.00 | 65650.00 | -3.32 |
| Other Income | 80.00 | 0.00 | 0.00 | 140.00 | 0.00 | 0.00 | 80.00 | 0.00 | 0.00 |
| PBIDT | 2070.00 | 2330.00 | -11.16 | 5190.00 | 4350.00 | 19.31 | 9840.00 | 10890.00 | -9.64 |
| Interest | 620.00 | 580.00 | 6.90 | 1260.00 | 980.00 | 28.57 | 2110.00 | 1660.00 | 27.11 |
| PBDT | 1450.00 | 1750.00 | -17.14 | 3930.00 | 3370.00 | 16.62 | 7730.00 | 9230.00 | -16.25 |
| Depreciation | 1080.00 | 930.00 | 16.13 | 2100.00 | 1820.00 | 15.38 | 3770.00 | 3100.00 | 21.61 |
| PBT | 370.00 | 820.00 | -54.88 | 1830.00 | 1550.00 | 18.06 | 3960.00 | 6130.00 | -35.40 |
| TAX | -180.00 | -90.00 | 100.00 | -100.00 | -70.00 | 42.86 | -210.00 | 670.00 | -131.34 |
| Deferred Tax | -70.00 | -90.00 | -22.22 | -90.00 | -70.00 | 28.57 | -210.00 | 180.00 | -216.67 |
| PAT | 550.00 | 910.00 | -39.56 | 1930.00 | 1620.00 | 19.14 | 4170.00 | 5460.00 | -23.63 |
| Equity | 1810.00 | 1810.00 | 0.00 | 1810.00 | 1810.00 | 0.00 | 1810.00 | 1810.00 | 0.00 |
| PBIDTM(%) | 11.05 | 14.63 | -24.48 | 14.56 | 15.24 | -4.46 | 14.09 | 15.07 | -6.52 |
