The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 2706.30 millions.A radical decline of -77.94% was reported in the net profit of the company for the quarter ended September 2024 to Rs. 32.50 millions from Rs. 147.30 millions.Operating profit surged to 203.60 millions from the corresponding previous quarter of 56.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2706.30 | 2644.90 | 2.32 | 10647.40 | 10526.90 | 1.14 | 16931.00 | 16364.10 | 3.46 |
| Other Income | 108.50 | 22.00 | 393.18 | 193.10 | 58.30 | 231.22 | 143.60 | 152.80 | -6.02 |
| PBIDT | 203.60 | 56.70 | 259.08 | 2552.40 | 2248.90 | 13.50 | 3130.00 | 3060.60 | 2.27 |
| Interest | 33.20 | 31.40 | 5.73 | 97.60 | 98.70 | -1.11 | 166.90 | 94.30 | 76.99 |
| PBDT | 170.40 | 327.60 | -47.99 | 8292.40 | 2452.50 | 238.12 | 2777.90 | 3270.00 | -15.05 |
| Depreciation | 150.60 | 129.50 | 16.29 | 296.60 | 244.80 | 21.16 | 591.50 | 527.40 | 12.15 |
| PBT | 19.80 | 198.10 | -90.01 | 7995.80 | 2207.70 | 262.18 | 2186.40 | 2742.60 | -20.28 |
| TAX | -12.70 | 50.80 | -125.00 | 539.20 | 252.10 | 113.88 | 301.10 | 812.70 | -62.95 |
| Deferred Tax | 7.20 | 17.20 | -58.14 | -35.40 | -57.50 | -38.43 | -73.90 | 24.50 | -401.63 |
| PAT | 32.50 | 147.30 | -77.94 | 7456.60 | 1955.60 | 281.29 | 1885.30 | 1929.90 | -2.31 |
| Equity | 442.40 | 452.40 | -2.21 | 452.40 | 452.40 | 0.00 | 452.40 | 452.40 | 0.00 |
| PBIDTM(%) | 7.52 | 2.14 | 250.94 | 23.97 | 21.36 | 12.21 | 18.49 | 18.70 | -1.16 |
