The revenue zoomed 9.93% to Rs. 957.34 millions for the quarter ended September 2024 as compared to Rs. 870.86 millions during the corresponding quarter last year.A slender decline of -28.45% was recorded to Rs. 57.20 millions from Rs. 79.94 millions in the corresponding previous quarter.A decline of 117.74 millions was observed in the OP in the quarter ended September 2024 from 142.29 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 957.34 | 870.86 | 9.93 | 1852.83 | 1715.77 | 7.99 | 3459.52 | 3151.65 | 9.77 |
| Other Income | 27.73 | 25.09 | 10.52 | 54.44 | 37.26 | 46.11 | 102.80 | 76.99 | 33.52 |
| PBIDT | 117.74 | 142.29 | -17.25 | 260.23 | 266.57 | -2.38 | 515.85 | 360.95 | 42.91 |
| Interest | 7.04 | 3.08 | 128.57 | 13.51 | 6.48 | 108.49 | 14.41 | 16.57 | -13.04 |
| PBDT | 110.70 | 139.21 | -20.48 | 246.72 | 260.09 | -5.14 | 501.44 | 344.38 | 45.61 |
| Depreciation | 33.93 | 32.04 | 5.90 | 68.03 | 63.99 | 6.31 | 128.97 | 127.03 | 1.53 |
| PBT | 76.77 | 107.17 | -28.37 | 178.69 | 196.10 | -8.88 | 372.47 | 217.35 | 71.37 |
| TAX | 19.57 | 27.23 | -28.13 | 45.39 | 49.83 | -8.91 | 95.17 | 54.42 | 74.88 |
| Deferred Tax | -5.02 | 1.86 | -369.89 | -8.06 | 1.47 | -648.30 | 0.81 | 4.72 | -82.84 |
| PAT | 57.20 | 79.94 | -28.45 | 133.30 | 146.27 | -8.87 | 277.30 | 162.93 | 70.20 |
| Equity | 226.27 | 224.28 | 0.89 | 226.27 | 224.28 | 0.89 | 225.20 | 223.05 | 0.96 |
| PBIDTM(%) | 12.30 | 16.34 | -24.73 | 14.05 | 15.54 | -9.60 | 14.91 | 11.45 | 30.20 |
