The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 27035.30 millions.A slender decline of -27.08% was recorded to Rs. 2251.10 millions from Rs. 3087.20 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 5337.60 millions from 6122.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 27035.30 | 25869.80 | 4.51 | 54398.30 | 53607.00 | 1.48 | 107866.70 | 120738.40 | -10.66 |
| Other Income | 435.50 | 381.10 | 14.27 | 786.20 | 590.80 | 33.07 | 1194.20 | 1060.60 | 12.60 |
| PBIDT | 5337.60 | 6122.50 | -12.82 | 11008.10 | 12844.60 | -14.30 | 25093.30 | 33001.20 | -23.96 |
| Interest | 720.10 | 632.70 | 13.81 | 1477.10 | 1157.70 | 27.59 | 2356.00 | 1758.20 | 34.00 |
| PBDT | 4617.50 | 5489.80 | -15.89 | 9531.00 | 11686.90 | -18.45 | 22737.30 | 31243.00 | -27.22 |
| Depreciation | 1583.90 | 1332.10 | 18.90 | 3134.40 | 2618.50 | 19.70 | 5558.50 | 4684.40 | 18.66 |
| PBT | 3033.60 | 4157.70 | -27.04 | 6396.60 | 9068.40 | -29.46 | 17178.80 | 26558.60 | -35.32 |
| TAX | 782.50 | 1070.50 | -26.90 | 1646.10 | 2327.20 | -29.27 | 3438.50 | 6325.00 | -45.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2251.10 | 3087.20 | -27.08 | 4750.50 | 6741.20 | -29.53 | 13740.30 | 20233.60 | -32.09 |
| Equity | 2964.20 | 2964.20 | 0.00 | 2964.20 | 2964.20 | 0.00 | 2964.20 | 2964.20 | 0.00 |
| PBIDTM(%) | 19.74 | 23.67 | -16.58 | 20.24 | 23.96 | -15.54 | 23.26 | 27.33 | -14.89 |
