The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 4812.10 millions.The Net Profit of the company reported a remarkable increase of 290.64% to Rs. 601.20 millions from Rs. 153.90 millions in previous same quarter.Operating Profit reported a sharp decline to 99.50 millions from 230.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4812.10 | 4655.40 | 3.37 | 12563.60 | 11874.30 | 5.80 | 22308.50 | 21552.10 | 3.51 |
| Other Income | 172.60 | 68.00 | 153.82 | 237.30 | 127.70 | 85.83 | 359.10 | 325.20 | 10.42 |
| PBIDT | 99.50 | 230.00 | -56.74 | 907.00 | 1193.20 | -23.99 | 1745.30 | 2283.70 | -23.58 |
| Interest | 62.10 | 16.70 | 271.86 | 122.10 | 37.90 | 222.16 | 107.50 | 66.30 | 62.14 |
| PBDT | 856.30 | 351.90 | 143.34 | 1603.80 | 1520.40 | 5.49 | 2009.90 | 2217.40 | -9.36 |
| Depreciation | 168.50 | 158.90 | 6.04 | 336.60 | 326.30 | 3.16 | 679.60 | 580.60 | 17.05 |
| PBT | 687.80 | 193.00 | 256.37 | 1267.20 | 1194.10 | 6.12 | 1330.30 | 1636.80 | -18.73 |
| TAX | 86.60 | 39.10 | 121.48 | 240.10 | 272.10 | -11.76 | 300.50 | 335.80 | -10.51 |
| Deferred Tax | -9.70 | -15.40 | -37.01 | -23.30 | -47.90 | -51.36 | -57.90 | 33.50 | -272.84 |
| PAT | 601.20 | 153.90 | 290.64 | 1027.10 | 922.00 | 11.40 | 1029.80 | 1301.00 | -20.85 |
| Equity | 75.70 | 75.60 | 0.13 | 75.70 | 75.60 | 0.13 | 75.70 | 75.60 | 0.13 |
| PBIDTM(%) | 2.07 | 4.94 | -58.15 | 7.22 | 10.05 | -28.16 | 7.82 | 10.60 | -26.17 |
