The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 4675.20 millions.A big decline of -68.75% was reported for the quarter ended September 2024 to Rs. 385.60 millions from Rs. 1234.00 millions of corresponding previous quarter.A decline of 687.10 millions was observed in the OP in the quarter ended September 2024 from 719.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4675.20 | 4585.80 | 1.95 | 9123.90 | 8545.30 | 6.77 | 17785.90 | 15497.60 | 14.77 |
| Other Income | 97.10 | 84.00 | 15.60 | 213.40 | 181.00 | 17.90 | 382.90 | 425.30 | -9.97 |
| PBIDT | 687.10 | 719.70 | -4.53 | 1305.10 | 1262.90 | 3.34 | 2698.00 | 1939.40 | 39.12 |
| Interest | 3.70 | 3.90 | -5.13 | 10.30 | 7.80 | 32.05 | 17.70 | 21.10 | -16.11 |
| PBDT | 639.40 | 1634.00 | -60.87 | 1250.80 | 2182.60 | -42.69 | 4067.30 | 1988.20 | 104.57 |
| Depreciation | 121.00 | 96.80 | 25.00 | 239.50 | 190.70 | 25.59 | 410.10 | 381.00 | 7.64 |
| PBT | 518.40 | 1537.20 | -66.28 | 1011.30 | 1991.90 | -49.23 | 3657.20 | 1607.20 | 127.55 |
| TAX | 132.80 | 303.20 | -56.20 | 260.20 | 420.00 | -38.05 | 813.60 | 456.20 | 78.34 |
| Deferred Tax | -0.70 | -7.70 | -90.91 | -3.00 | -4.70 | -36.17 | -7.50 | 8.10 | -192.59 |
| PAT | 385.60 | 1234.00 | -68.75 | 751.10 | 1571.90 | -52.22 | 2843.60 | 1151.00 | 147.05 |
| Equity | 465.00 | 464.00 | 0.22 | 465.00 | 464.00 | 0.22 | 464.00 | 463.30 | 0.15 |
| PBIDTM(%) | 14.70 | 15.69 | -6.36 | 14.30 | 14.78 | -3.21 | 15.17 | 12.51 | 21.22 |
