The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 906.15 millions.A slender decline of -22.86% was recorded to Rs. 240.60 millions from Rs. 311.91 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 447.30 millions from 447.28 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 906.15 | 892.40 | 1.54 | 1634.68 | 1754.64 | -6.84 | 3651.28 | 4523.24 | -19.28 |
| Other Income | 154.48 | 102.49 | 50.73 | 264.56 | 211.45 | 25.12 | 439.04 | 217.82 | 101.56 |
| PBIDT | 447.30 | 447.28 | 0.00 | 824.08 | 909.24 | -9.37 | 1799.19 | 1939.54 | -7.24 |
| Interest | 11.77 | 14.64 | -19.60 | 24.59 | 30.69 | -19.88 | 64.74 | 74.90 | -13.56 |
| PBDT | 435.53 | 432.64 | 0.67 | 799.49 | 878.55 | -9.00 | 1734.45 | 1864.64 | -6.98 |
| Depreciation | 42.01 | 57.51 | -26.95 | 89.24 | 116.87 | -23.64 | 216.83 | 217.61 | -0.36 |
| PBT | 393.52 | 375.13 | 4.90 | 710.25 | 761.68 | -6.75 | 1517.62 | 1647.03 | -7.86 |
| TAX | 152.92 | 63.22 | 141.89 | 233.04 | 162.62 | 43.30 | 240.39 | 417.23 | -42.38 |
| Deferred Tax | 86.92 | -14.97 | -680.63 | 110.11 | 7.60 | 1348.82 | -50.82 | 73.08 | -169.54 |
| PAT | 240.60 | 311.91 | -22.86 | 477.21 | 599.06 | -20.34 | 1277.23 | 1229.80 | 3.86 |
| Equity | 222.00 | 222.00 | 0.00 | 222.00 | 222.00 | 0.00 | 222.00 | 222.00 | 0.00 |
| PBIDTM(%) | 49.36 | 50.12 | -1.51 | 50.41 | 51.82 | -2.72 | 49.28 | 42.88 | 14.92 |
