The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 916.00 millions.The Total revenue for the quarter ended September 2024 of Rs. 14.24 millions grew by 208.23% from Rs. 4.62 millions.Operating profit for the quarter ended September 2024 rose to 98.46 millions as compared to 77.52 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 916.00 | 893.98 | 2.46 | 1841.65 | 1794.18 | 2.65 | 3671.88 | 3648.78 | 0.63 |
| Other Income | 37.55 | 8.12 | 362.44 | 78.84 | 18.93 | 316.48 | 42.66 | 61.59 | -30.74 |
| PBIDT | 98.46 | 77.52 | 27.01 | 198.26 | 178.31 | 11.19 | 353.19 | 403.96 | -12.57 |
| Interest | 60.32 | 48.10 | 25.41 | 123.75 | 95.64 | 29.39 | 195.65 | 139.32 | 40.43 |
| PBDT | 38.14 | 29.42 | 29.64 | 74.51 | 82.67 | -9.87 | 157.54 | 264.64 | -40.47 |
| Depreciation | 34.76 | 25.21 | 37.88 | 69.41 | 50.37 | 37.80 | 101.26 | 97.57 | 3.78 |
| PBT | 3.38 | 4.21 | -19.71 | 5.10 | 32.30 | -84.21 | 56.28 | 167.07 | -66.31 |
| TAX | -10.86 | -0.41 | 2548.78 | -15.01 | 5.41 | -377.45 | 24.18 | 42.89 | -43.62 |
| Deferred Tax | -10.42 | -2.30 | 353.04 | -15.07 | -0.44 | 3325.00 | 20.64 | 26.81 | -23.01 |
| PAT | 14.24 | 4.62 | 208.23 | 20.11 | 26.89 | -25.21 | 32.10 | 124.18 | -74.15 |
| Equity | 75.44 | 75.44 | 0.00 | 75.44 | 75.44 | 0.00 | 75.44 | 75.44 | 0.00 |
| PBIDTM(%) | 10.75 | 8.67 | 23.96 | 10.77 | 9.94 | 8.32 | 9.62 | 11.07 | -13.12 |
