The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 68996.60 millions.A meek growth of 4.41% was reported for the quarter ended September 2024 to Rs. 16126.50 millions from Rs. 15445.80 millions.OP of the company witnessed a marginal growth to 68624.80 millions from 67282.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 68996.60 | 67613.30 | 2.05 | 136652.93 | 134352.06 | 1.71 | 266453.60 | 237219.73 | 12.32 |
| Other Income | 5.40 | 8.50 | -36.47 | 9.31 | 27.06 | -65.59 | 105.57 | 407.98 | -74.12 |
| PBIDT | 68624.80 | 67282.20 | 2.00 | 135958.13 | 133746.94 | 1.65 | 265230.16 | 236284.26 | 12.25 |
| Interest | 52487.40 | 51814.90 | 1.30 | 104036.53 | 102724.60 | 1.28 | 201014.70 | 174472.08 | 15.21 |
| PBDT | 16137.40 | 15467.30 | 4.33 | 31921.60 | 31022.34 | 2.90 | 64215.46 | 61812.18 | 3.89 |
| Depreciation | 10.90 | 21.50 | -49.30 | 26.79 | 63.77 | -57.99 | 94.42 | 140.62 | -32.85 |
| PBT | 16126.50 | 15445.80 | 4.41 | 31894.81 | 30958.57 | 3.02 | 64121.04 | 61671.56 | 3.97 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 16126.50 | 15445.80 | 4.41 | 31894.81 | 30958.57 | 3.02 | 64121.04 | 61671.56 | 3.97 |
| Equity | 130685.10 | 130685.10 | 0.00 | 130685.10 | 130685.10 | 0.00 | 130685.06 | 130685.06 | 0.00 |
| PBIDTM(%) | 99.46 | 99.51 | -0.05 | 99.49 | 99.55 | -0.06 | 99.54 | 99.61 | -0.07 |
