A fair growth of 15.78% in the revenue at Rs. 13666.09 millions was reported in the September 2024 quarter as compared to Rs. 11803.60 millions during year-ago period.Profit after Tax for the quarter ended September 2024 saw a decline of -34.16% from Rs. 381.67 millions to Rs. 251.30 millions.The company reported a degrowth in operating Profit to 393.75 millions from 566.43 millions.
| | 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 |
