The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 4186.40 millions.A slender decline of -15.04% was recorded to Rs. 671.00 millions from Rs. 789.80 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 1012.70 millions from 1186.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4186.40 | 4066.70 | 2.94 | 7120.60 | 7310.50 | -2.60 | 15996.70 | 11969.90 | 33.64 |
| Other Income | 105.10 | 108.60 | -3.22 | 236.10 | 172.60 | 36.79 | 397.10 | 163.50 | 142.87 |
| PBIDT | 1012.70 | 1186.20 | -14.63 | 1869.10 | 2117.10 | -11.71 | 4533.20 | 2970.40 | 52.61 |
| Interest | 13.70 | 16.20 | -15.43 | 28.10 | 34.90 | -19.48 | 59.40 | 113.00 | -47.43 |
| PBDT | 999.00 | 1170.00 | -14.62 | 1841.00 | 2082.20 | -11.58 | 4473.80 | 2857.40 | 56.57 |
| Depreciation | 105.90 | 109.30 | -3.11 | 209.20 | 208.70 | 0.24 | 412.50 | 392.80 | 5.02 |
| PBT | 893.10 | 1060.70 | -15.80 | 1631.80 | 1873.50 | -12.90 | 4061.30 | 2464.60 | 64.79 |
| TAX | 222.10 | 270.90 | -18.01 | 409.80 | 474.70 | -13.67 | 1029.70 | 583.10 | 76.59 |
| Deferred Tax | 0.30 | 11.60 | -97.41 | -2.20 | 7.80 | -128.21 | -3.40 | -11.90 | -71.43 |
| PAT | 671.00 | 789.80 | -15.04 | 1222.00 | 1398.80 | -12.64 | 3031.60 | 1881.50 | 61.13 |
| Equity | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 |
| PBIDTM(%) | 24.19 | 29.17 | -17.07 | 26.25 | 28.96 | -9.36 | 28.34 | 24.82 | 14.20 |
