The revenue for the September 2024 quarter is pegged at Rs. 11108.03 millions, about 6.86% up against Rs. 10395.16 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 1337.81 millions from Rs. 1461.15 millions ,decline by -8.44%.A decline of 2014.97 millions was observed in the OP in the quarter ended September 2024 from 2095.46 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 11108.03 | 10395.16 | 6.86 | 21058.43 | 20163.67 | 4.44 | 39267.64 | 37334.42 | 5.18 |
| Other Income | 181.66 | 174.40 | 4.16 | 365.37 | 302.79 | 20.67 | 674.70 | 642.21 | 5.06 |
| PBIDT | 2014.97 | 2095.46 | -3.84 | 4141.83 | 3807.00 | 8.80 | 7733.42 | 6240.13 | 23.93 |
| Interest | 43.99 | 7.46 | 489.68 | 70.55 | 17.02 | 314.51 | 32.03 | 71.00 | -54.89 |
| PBDT | 1970.98 | 2088.00 | -5.60 | 4071.28 | 3789.98 | 7.42 | 7701.39 | 6169.13 | 24.84 |
| Depreciation | 139.89 | 128.87 | 8.55 | 273.06 | 265.44 | 2.87 | 518.33 | 561.17 | -7.63 |
| PBT | 1831.09 | 1959.13 | -6.54 | 3798.22 | 3524.54 | 7.76 | 7183.06 | 5607.96 | 28.09 |
| TAX | 493.28 | 497.98 | -0.94 | 995.60 | 896.70 | 11.03 | 1820.34 | 1446.52 | 25.84 |
| Deferred Tax | 24.35 | 1.37 | 1677.37 | 26.69 | -2.43 | -1198.35 | 2.29 | 49.86 | -95.41 |
| PAT | 1337.81 | 1461.15 | -8.44 | 2802.62 | 2627.84 | 6.65 | 5362.72 | 4161.44 | 28.87 |
| Equity | 112.65 | 112.65 | 0.00 | 112.65 | 112.65 | 0.00 | 112.65 | 112.65 | 0.00 |
| PBIDTM(%) | 18.14 | 20.16 | -10.01 | 19.67 | 18.88 | 4.17 | 19.69 | 16.71 | 17.83 |