Revenue reduced marginally to stand at Rs. 2536.20 millions during the quarter ended September 2024. The figure stood at Rs. 2597.00 millions during the year-ago period.Profit after Tax for the quarter ended September 2024 saw a decline of -54.65% from Rs. 301.20 millions to Rs. 136.60  millions.Operating Profit reported a sharp decline to 332.90 millions from 573.40 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 2536.20 2597.00 -2.34 4951.80 4867.00 1.74 8930.30 8333.70 7.16
Other Income 37.40 38.30 -2.35 105.10 71.10 47.82 165.60 122.00 35.74
PBIDT 332.90 573.40 -41.94 777.10 1038.30 -25.16 1313.50 1341.30 -2.07
Interest 30.30 22.10 37.10 54.30 44.80 21.21 99.10 45.60 117.32
PBDT 302.60 551.30 -45.11 722.80 993.50 -27.25 1214.40 1295.70 -6.27
Depreciation 130.70 113.90 14.75 256.70 229.20 12.00 472.10 442.80 6.62
PBT 171.90 437.40 -60.70 466.10 764.30 -39.02 742.30 852.90 -12.97
TAX 35.30 136.20 -74.08 109.40 238.00 -54.03 91.20 241.20 -62.19
Deferred Tax -5.20 -21.10 -75.36 8.70 -22.30 -139.01 -192.00 3.20 -6100.00
PAT 136.60 301.20 -54.65 356.70 526.30 -32.22 651.10 611.70 6.44
Equity 360.40 360.40 0.00 360.40 360.40 0.00 360.40 360.40 0.00
PBIDTM(%) 13.13 22.08 -40.55 15.69 21.33 -26.44 14.71 16.09 -8.62

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