The September 2024 quarter revenue stood at Rs. 3638.70 millions, up 13.61% as compared to Rs. 3202.80 millions during the corresponding quarter last year.A slender decline of -7.54% was recorded to Rs. 126.30 millions from Rs. 136.60 millions in the corresponding previous quarter.A decline of 321.10 millions was observed in the OP in the quarter ended September 2024 from 324.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3638.70 | 3202.80 | 13.61 | 7537.00 | 6424.60 | 17.31 | 13708.60 | 14352.50 | -4.49 |
| Other Income | 22.20 | 25.70 | -13.62 | 28.10 | 46.70 | -39.83 | 82.80 | 17.20 | 381.40 |
| PBIDT | 321.10 | 324.60 | -1.08 | 641.50 | 634.00 | 1.18 | 1343.90 | 1447.00 | -7.13 |
| Interest | 85.80 | 79.00 | 8.61 | 157.10 | 152.00 | 3.36 | 305.00 | 253.30 | 20.41 |
| PBDT | 235.30 | 245.60 | -4.19 | 484.40 | 482.00 | 0.50 | 1038.90 | 1193.70 | -12.97 |
| Depreciation | 67.00 | 65.00 | 3.08 | 134.00 | 130.00 | 3.08 | 267.70 | 266.30 | 0.53 |
| PBT | 168.30 | 180.60 | -6.81 | 350.40 | 352.00 | -0.45 | 771.20 | 927.40 | -16.84 |
| TAX | 42.00 | 44.00 | -4.55 | 88.00 | 85.00 | 3.53 | 215.00 | 226.00 | -4.87 |
| Deferred Tax | 13.00 | 10.00 | 30.00 | 23.00 | 20.00 | 15.00 | 84.00 | 43.00 | 95.35 |
| PAT | 126.30 | 136.60 | -7.54 | 262.40 | 267.00 | -1.72 | 556.20 | 701.40 | -20.70 |
| Equity | 156.20 | 156.20 | 0.00 | 156.20 | 156.20 | 0.00 | 156.20 | 156.20 | 0.00 |
| PBIDTM(%) | 8.82 | 10.13 | -12.93 | 8.51 | 9.87 | -13.75 | 9.80 | 10.08 | -2.76 |
