The September 2024 quarter revenue stood at Rs. 1323.38 millions, up 7.35% as compared to Rs. 1232.75 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 195.36 millions from Rs. 250.92 millions ,decline by -22.14%.A decline of 297.20 millions was observed in the OP in the quarter ended September 2024 from 356.57 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1323.38 | 1232.75 | 7.35 | 2636.68 | 2394.73 | 10.10 | 4729.72 | 4867.53 | -2.83 |
| Other Income | 43.51 | 91.10 | -52.24 | 64.70 | 115.62 | -44.04 | 166.66 | 53.11 | 213.80 |
| PBIDT | 297.20 | 356.57 | -16.65 | 593.37 | 722.08 | -17.82 | 1262.98 | 946.30 | 33.47 |
| Interest | 4.44 | 2.43 | 82.72 | 9.03 | 5.82 | 55.15 | 23.35 | 33.52 | -30.34 |
| PBDT | 292.76 | 354.14 | -17.33 | 584.34 | 716.26 | -18.42 | 1239.63 | 912.78 | 35.81 |
| Depreciation | 33.62 | 35.70 | -5.83 | 65.71 | 69.86 | -5.94 | 140.84 | 131.94 | 6.75 |
| PBT | 259.14 | 318.44 | -18.62 | 518.63 | 646.40 | -19.77 | 1098.79 | 780.84 | 40.72 |
| TAX | 63.78 | 67.52 | -5.54 | 130.93 | 150.62 | -13.07 | 273.95 | 193.19 | 41.80 |
| Deferred Tax | 1.11 | 4.30 | -74.19 | 4.20 | 17.84 | -76.46 | 27.00 | -34.39 | -178.51 |
| PAT | 195.36 | 250.92 | -22.14 | 387.70 | 495.78 | -21.80 | 824.84 | 587.65 | 40.36 |
| Equity | 90.79 | 90.79 | 0.00 | 90.79 | 90.79 | 0.00 | 90.79 | 90.79 | 0.00 |
| PBIDTM(%) | 22.46 | 28.92 | -22.36 | 22.50 | 30.15 | -25.37 | 26.70 | 19.44 | 37.35 |
