The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 4610.40 millions.A big decline of -37.38% was reported for the quarter ended September 2024 to Rs. 475.60 millions from Rs. 759.50 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 756.20 millions from 1081.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4610.40 | 4522.50 | 1.94 | 8849.00 | 8931.00 | -0.92 | 18375.00 | 16725.10 | 9.86 |
| Other Income | 80.10 | 292.80 | -72.64 | 170.90 | 413.50 | -58.67 | 796.00 | 764.00 | 4.19 |
| PBIDT | 756.20 | 1081.90 | -30.10 | 1579.80 | 2256.10 | -29.98 | 4328.00 | 4590.90 | -5.73 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 756.20 | 1081.90 | -30.10 | 1579.80 | 2256.10 | -29.98 | 4328.00 | 4590.90 | -5.73 |
| Depreciation | 109.40 | 90.70 | 20.62 | 210.20 | 171.50 | 22.57 | 381.10 | 302.00 | 26.19 |
| PBT | 646.80 | 991.20 | -34.75 | 1369.60 | 2084.60 | -34.30 | 3946.90 | 4288.90 | -7.97 |
| TAX | 171.20 | 231.70 | -26.11 | 358.20 | 488.10 | -26.61 | 931.20 | 1019.10 | -8.63 |
| Deferred Tax | -24.40 | -24.60 | -0.81 | -23.50 | -45.70 | -48.58 | 29.80 | 37.40 | -20.32 |
| PAT | 475.60 | 759.50 | -37.38 | 1011.40 | 1596.50 | -36.65 | 3015.70 | 3269.80 | -7.77 |
| Equity | 1698.60 | 154.40 | 1000.13 | 1698.60 | 154.40 | 1000.13 | 154.40 | 154.40 | 0.00 |
| PBIDTM(%) | 16.40 | 23.92 | -31.44 | 17.85 | 25.26 | -29.33 | 23.55 | 27.45 | -14.19 |
