The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 2004.10 millions.A slim rise of 7.24% was recorded in the Net profit for the quarter ended September 2024 to Rs. 140.70 millions From Rs. 131.20 millions.Operating profit for the quarter ended September 2024 decreased to 300.20 millions as compared to 304.50 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2004.10 | 1994.10 | 0.50 | 4095.00 | 4213.60 | -2.81 | 8234.60 | 8475.00 | -2.84 |
| Other Income | 66.20 | 40.00 | 65.50 | 131.60 | 150.50 | -12.56 | 227.50 | 138.50 | 64.26 |
| PBIDT | 300.20 | 304.50 | -1.41 | 704.20 | 666.40 | 5.67 | 1320.20 | 1887.00 | -30.04 |
| Interest | 45.90 | 53.00 | -13.40 | 94.20 | 78.10 | 20.61 | 190.70 | 64.00 | 197.97 |
| PBDT | 254.30 | 251.50 | 1.11 | 610.00 | 588.30 | 3.69 | 1129.50 | 1823.00 | -38.04 |
| Depreciation | 54.90 | 68.70 | -20.09 | 112.10 | 136.30 | -17.75 | 277.00 | 298.20 | -7.11 |
| PBT | 199.40 | 182.80 | 9.08 | 497.90 | 452.00 | 10.15 | 852.50 | 1524.80 | -44.09 |
| TAX | 58.70 | 51.60 | 13.76 | 141.90 | 113.30 | 25.24 | 222.70 | 405.80 | -45.12 |
| Deferred Tax | 18.20 | 1.90 | 857.89 | 35.70 | 5.90 | 505.08 | 7.10 | -15.00 | -147.33 |
| PAT | 140.70 | 131.20 | 7.24 | 356.00 | 338.70 | 5.11 | 629.80 | 1119.00 | -43.72 |
| Equity | 57.25 | 57.25 | 0.00 | 57.25 | 57.25 | 0.00 | 57.25 | 57.25 | 0.00 |
| PBIDTM(%) | 14.98 | 15.27 | -1.90 | 17.20 | 15.82 | 8.73 | 16.03 | 22.27 | -27.99 |
