The revenue zoomed 9.08% to Rs. 14668.78 millions for the quarter ended September 2024 as compared to Rs. 13448.29 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 520.64 millions from Rs. 721.48 millions ,decline by -27.84%.OP of the company witnessed a marginal growth to 2991.95 millions from 2875.78 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 14668.78 | 13448.29 | 9.08 | 29064.35 | 26544.92 | 9.49 | 53408.50 | 50959.92 | 4.80 |
| Other Income | 149.81 | 68.74 | 117.94 | 222.57 | 159.61 | 39.45 | 284.83 | 497.11 | -42.70 |
| PBIDT | 2991.95 | 2875.78 | 4.04 | 5846.34 | 5730.52 | 2.02 | 11226.20 | 12089.16 | -7.14 |
| Interest | 640.17 | 533.84 | 19.92 | 1259.65 | 1046.59 | 20.36 | 2238.82 | 1951.26 | 14.74 |
| PBDT | 2351.78 | 2341.94 | 0.42 | 4586.69 | 4683.93 | -2.08 | 8867.38 | 9671.51 | -8.31 |
| Depreciation | 1654.06 | 1379.26 | 19.92 | 3205.57 | 2707.40 | 18.40 | 5683.92 | 4753.19 | 19.58 |
| PBT | 697.72 | 962.68 | -27.52 | 1381.12 | 1976.53 | -30.12 | 3183.46 | 4918.32 | -35.27 |
| TAX | 177.08 | 241.20 | -26.58 | 345.39 | 503.23 | -31.37 | 844.37 | 1356.20 | -37.74 |
| Deferred Tax | -45.65 | -51.78 | -11.84 | -77.21 | 10.36 | -845.27 | -21.47 | 81.60 | -126.31 |
| PAT | 520.64 | 721.48 | -27.84 | 1035.73 | 1473.30 | -29.70 | 2339.09 | 3562.12 | -34.33 |
| Equity | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 |
| PBIDTM(%) | 20.40 | 21.38 | -4.62 | 20.12 | 21.59 | -6.82 | 21.02 | 23.72 | -11.40 |
