The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1719.90 millions.The Total Profit for the quarter ended September 2024 of Rs. 136.80 millions grew from Rs.-69.60 millions Operating profit Margin for the quarter ended September 2024 improved to 216.90% as compared to -41.60% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1719.90 | 1645.30 | 4.53 | 3341.70 | 3330.90 | 0.32 | 7040.90 | 7134.00 | -1.31 |
| Other Income | 361.60 | 221.00 | 63.62 | 630.70 | 521.60 | 20.92 | 1052.10 | 771.00 | 36.46 |
| PBIDT | 216.90 | -41.60 | -621.39 | 303.70 | 140.00 | 116.93 | 304.40 | -92.00 | -430.87 |
| Interest | 20.90 | 38.10 | -45.14 | 40.40 | 64.90 | -37.75 | 138.50 | 161.60 | -14.29 |
| PBDT | 196.00 | -79.70 | -345.92 | 263.30 | 75.10 | 250.60 | 171.20 | -329.50 | -151.96 |
| Depreciation | 49.70 | 67.00 | -25.82 | 113.30 | 134.00 | -15.45 | 266.60 | 304.40 | -12.42 |
| PBT | 146.30 | -146.70 | -199.73 | 150.00 | -58.90 | -354.67 | -95.40 | -633.90 | -84.95 |
| TAX | 9.50 | -77.10 | -112.32 | 9.70 | -38.20 | -125.39 | -175.20 | -159.00 | 10.19 |
| Deferred Tax | 9.50 | -77.10 | -112.32 | 9.70 | -38.20 | -125.39 | -175.20 | -161.10 | 8.75 |
| PAT | 136.80 | -69.60 | -296.55 | 140.30 | -20.70 | -777.78 | 79.80 | -474.90 | -116.80 |
| Equity | 736.70 | 736.70 | 0.00 | 736.70 | 736.70 | 0.00 | 736.70 | 736.70 | 0.00 |
| PBIDTM(%) | 12.61 | -2.53 | -598.78 | 9.09 | 4.20 | 116.23 | 4.32 | -1.29 | -435.24 |
