The revenue zoomed 15.66% to Rs. 1434.47 millions for the quarter ended September 2024 as compared to Rs. 1240.20 millions during the corresponding quarter last year.A big loss of -79.03% reported for the quarter ended September 2024 to Rs. 6.14 millions from Rs. 29.28 millions.Operating profit for the quarter ended September 2024 decreased to 231.02 millions as compared to 255.40 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1434.47 | 1240.20 | 15.66 | 2836.73 | 2527.86 | 12.22 | 5033.71 | 4176.48 | 20.53 |
| Other Income | 10.72 | 15.34 | -30.12 | 18.41 | 27.35 | -32.69 | 67.69 | 75.08 | -9.84 |
| PBIDT | 231.02 | 255.40 | -9.55 | 473.13 | 509.62 | -7.16 | 1083.19 | 960.69 | 12.75 |
| Interest | 63.34 | 60.50 | 4.69 | 123.18 | 116.48 | 5.75 | 238.00 | 222.17 | 7.13 |
| PBDT | 167.68 | 194.90 | -13.97 | 349.95 | 393.14 | -10.99 | 845.19 | 738.52 | 14.44 |
| Depreciation | 159.27 | 148.34 | 7.37 | 316.39 | 284.45 | 11.23 | 592.73 | 523.49 | 13.23 |
| PBT | 8.41 | 46.56 | -81.94 | 33.56 | 108.69 | -69.12 | 252.46 | 215.03 | 17.41 |
| TAX | 2.27 | 17.28 | -86.86 | 9.53 | 45.59 | -79.10 | 125.39 | 81.07 | 54.67 |
| Deferred Tax | 0.43 | 8.72 | -95.07 | 2.73 | 25.63 | -89.35 | 82.26 | 43.26 | 90.15 |
| PAT | 6.14 | 29.28 | -79.03 | 24.03 | 63.10 | -61.92 | 127.07 | 133.96 | -5.14 |
| Equity | 1670.88 | 1670.88 | 0.00 | 1670.88 | 1670.88 | 0.00 | 1670.88 | 1670.88 | 0.00 |
| PBIDTM(%) | 16.10 | 20.59 | -21.80 | 16.68 | 20.16 | -17.27 | 21.52 | 23.00 | -6.45 |
