The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1666.61 millions.Profit for the quarter ended September 2024 increased merely by0.22% to Rs. 96.03 millions from Rs. 95.82 millions.Operating Profit reported a sharp decline to 216.73 millions from 221.54 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1666.61 | 1599.54 | 4.19 | 2999.65 | 2880.46 | 4.14 | 6327.98 | 5005.54 | 26.42 |
| Other Income | 11.87 | 10.95 | 8.40 | 28.58 | 20.30 | 40.79 | 67.22 | 46.76 | 43.76 |
| PBIDT | 216.73 | 221.54 | -2.17 | 361.35 | 404.54 | -10.68 | 854.52 | 583.58 | 46.43 |
| Interest | 39.60 | 46.01 | -13.93 | 75.48 | 88.62 | -14.83 | 180.19 | 157.46 | 14.44 |
| PBDT | 177.13 | 175.53 | 0.91 | 285.87 | 315.92 | -9.51 | 674.33 | 426.12 | 58.25 |
| Depreciation | 48.29 | 45.98 | 5.02 | 96.22 | 90.61 | 6.19 | 184.35 | 162.34 | 13.56 |
| PBT | 128.84 | 129.55 | -0.55 | 189.65 | 225.31 | -15.83 | 489.98 | 263.78 | 85.75 |
| TAX | 32.81 | 33.73 | -2.73 | 48.66 | 58.27 | -16.49 | 127.46 | 69.79 | 82.63 |
| Deferred Tax | -54.58 | 0.69 | -8010.14 | -49.89 | -10.54 | 373.34 | -27.86 | -38.63 | -27.88 |
| PAT | 96.03 | 95.82 | 0.22 | 140.99 | 167.04 | -15.60 | 362.52 | 193.99 | 86.88 |
| Equity | 128.97 | 128.85 | 0.09 | 128.97 | 128.85 | 0.09 | 128.88 | 128.85 | 0.02 |
| PBIDTM(%) | 13.00 | 13.85 | -6.11 | 12.05 | 14.04 | -14.23 | 13.50 | 11.66 | 15.83 |
