A fair growth of 22.55% in the revenue at Rs. 3858.20 millions was reported in the September 2024 quarter as compared to Rs. 3148.30 millions during year-ago period.Net profit declined -10.62% to Rs. 500.50 millions from Rs. 560.00 millions.Operating profit for the quarter ended September 2024 decreased to 842.00 millions as compared to 872.80 millions of corresponding quarter ended September 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 3858.20 3148.30 22.55 7621.00 6655.40 14.51 14208.30 16281.40 -12.73
Other Income 124.60 263.90 -52.79 325.10 379.70 -14.38 673.70 410.00 64.32
PBIDT 842.00 872.80 -3.53 1676.80 1834.00 -8.57 3028.80 4628.90 -34.57
Interest 12.90 14.20 -9.15 19.80 30.20 -34.44 49.60 20.50 141.95
PBDT 829.10 858.60 -3.44 1657.00 1803.80 -8.14 3500.50 4608.40 -24.04
Depreciation 171.00 144.10 18.67 336.70 260.00 29.50 575.80 426.00 35.16
PBT 658.10 714.50 -7.89 1320.30 1543.80 -14.48 2924.70 4182.40 -30.07
TAX 157.60 154.50 2.01 319.60 353.70 -9.64 573.00 1057.50 -45.82
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 500.50 560.00 -10.62 1000.70 1190.10 -15.91 2351.70 3124.90 -24.74
Equity 99.20 99.10 0.10 99.20 99.10 0.10 99.10 99.10 0.00
PBIDTM(%) 21.82 27.72 -21.28 22.00 27.56 -20.16 21.32 28.43 -25.02

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