The company witnessed a 15.78% growth in the revenue at Rs. 13666.09 millions for the quarter ended September 2024 as compared to Rs. 11803.60 millions during the year-ago period.Net profit of the cmpany stood at Rs. 251.30 millions for the quarter ended September 2024 a decline of -34.16% from Rs. 381.67 millions in the same quarter last year.Operating profit for the quarter ended September 2024 decreased to 393.75 millions as compared to 566.43 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 13666.09 | 11803.60 | 15.78 | 20605.54 | 21316.81 | -3.34 | 46650.63 | 31255.53 | 49.26 |
| Other Income | 113.78 | 44.29 | 156.90 | 204.05 | 138.52 | 47.31 | 411.36 | 460.76 | -10.72 |
| PBIDT | 393.75 | 566.43 | -30.49 | 498.60 | 1178.58 | -57.69 | 1630.22 | 1982.54 | -17.77 |
| Interest | 35.55 | 24.66 | 44.16 | 59.44 | 55.11 | 7.86 | 103.87 | 101.73 | 2.10 |
| PBDT | 358.20 | 541.77 | -33.88 | 439.16 | 1123.47 | -60.91 | 1526.35 | 1880.81 | -18.85 |
| Depreciation | 12.71 | 10.83 | 17.36 | 24.74 | 21.82 | 13.38 | 61.04 | 43.75 | 39.52 |
| PBT | 345.49 | 530.94 | -34.93 | 414.42 | 1101.65 | -62.38 | 1465.31 | 1837.06 | -20.24 |
| TAX | 94.19 | 149.27 | -36.90 | 138.56 | 292.78 | -52.67 | 358.39 | 463.85 | -22.74 |
| Deferred Tax | 6.96 | 2.15 | 223.72 | 5.79 | 15.55 | -62.77 | 13.28 | -21.56 | -161.60 |
| PAT | 251.30 | 381.67 | -34.16 | 275.86 | 808.87 | -65.90 | 1106.92 | 1373.21 | -19.39 |
| Equity | 500.77 | 500.77 | 0.00 | 500.77 | 500.77 | 0.00 | 500.77 | 475.13 | 5.40 |
| PBIDTM(%) | 2.88 | 4.80 | -39.96 | 2.42 | 5.53 | -56.24 | 3.49 | 6.34 | -44.91 |
