The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 291.30 millions.A meek growth of 1.42% was reported for the quarter ended September 2024 to Rs. 235.20 millions from Rs. 231.90 millions.A decline of 283.90 millions was observed in the OP in the quarter ended September 2024 from 284.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 291.30 | 290.40 | 0.31 | 317.10 | 316.20 | 0.28 | 860.00 | 837.60 | 2.67 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 283.90 | 284.50 | -0.21 | 302.60 | 303.90 | -0.43 | 826.50 | 809.00 | 2.16 |
| Interest | 0.00 | 9.30 | 0.00 | 0.00 | 18.40 | 0.00 | 36.30 | 70.30 | -48.36 |
| PBDT | 283.90 | 275.20 | 3.16 | 302.60 | 285.50 | 5.99 | 790.20 | 738.70 | 6.97 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.10 | 0.10 | 0.00 |
| PBT | 283.90 | 275.20 | 3.16 | 302.50 | 285.50 | 5.95 | 790.10 | 738.60 | 6.97 |
| TAX | 48.70 | 43.30 | 12.47 | 53.40 | 45.90 | 16.34 | 172.90 | 159.90 | 8.13 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 235.20 | 231.90 | 1.42 | 249.10 | 239.60 | 3.96 | 617.20 | 578.70 | 6.65 |
| Equity | 187.80 | 187.80 | 0.00 | 187.80 | 187.80 | 0.00 | 187.80 | 187.80 | 0.00 |
| PBIDTM(%) | 97.46 | 97.97 | -0.52 | 95.43 | 96.11 | -0.71 | 96.10 | 96.59 | -0.50 |
