With no major difference for the quarter endedSeptember 2024 , the total revenue stood at Rs. 2560.39 millions.Net profit of the cmpany stood at Rs. 180.28 millions for the quarter ended September 2024 a decline of -45.14% from Rs. 328.63 millions in the same quarter last year.Operating profit for the quarter ended September 2024 decreased to 412.37 millions as compared to 543.16 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2560.39 | 2514.57 | 1.82 | 4700.87 | 4693.85 | 0.15 | 9483.20 | 9424.96 | 0.62 |
| Other Income | 11.86 | 47.06 | -74.80 | 36.72 | 89.00 | -58.74 | 156.64 | 198.24 | -20.98 |
| PBIDT | 412.37 | 543.16 | -24.08 | 804.86 | 993.87 | -19.02 | 1838.69 | 1716.42 | 7.12 |
| Interest | 68.24 | 30.10 | 126.71 | 99.32 | 76.80 | 29.32 | 131.14 | 156.16 | -16.02 |
| PBDT | 344.13 | 513.06 | -32.93 | 705.54 | 917.07 | -23.07 | 1707.55 | 1560.26 | 9.44 |
| Depreciation | 93.25 | 88.07 | 5.88 | 183.13 | 174.94 | 4.68 | 350.61 | 337.51 | 3.88 |
| PBT | 250.88 | 424.99 | -40.97 | 522.41 | 742.13 | -29.61 | 1356.94 | 1222.75 | 10.97 |
| TAX | 70.60 | 96.36 | -26.73 | 114.58 | 195.60 | -41.42 | 319.32 | 304.62 | 4.83 |
| Deferred Tax | -2.54 | -7.17 | -64.57 | -26.90 | 12.26 | -319.41 | 16.34 | 4.87 | 235.52 |
| PAT | 180.28 | 328.63 | -45.14 | 407.83 | 546.53 | -25.38 | 1037.62 | 918.13 | 13.01 |
| Equity | 250.93 | 250.93 | 0.00 | 250.93 | 250.93 | 0.00 | 250.93 | 254.93 | -1.57 |
| PBIDTM(%) | 16.11 | 21.60 | -25.44 | 17.12 | 21.17 | -19.14 | 19.39 | 18.21 | 6.47 |
