Revenue showed a marginal decline at Rs. 2605.72 millions. For the quarter ended September 2024, as compared to corresponding quarter of last year.The Total Profit for the quarter ended September 2024 of Rs. 27.25 millions grew from Rs.-36.47 millionsOperating profit for the quarter ended September 2024 rose to 270.91 millions as compared to 198.40 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2605.72 | 2694.48 | -3.29 | 5242.26 | 5207.01 | 0.68 | 10891.71 | 13883.28 | -21.55 |
| Other Income | 7.38 | 7.98 | -7.52 | 33.46 | 17.10 | 95.67 | 40.86 | 50.35 | -18.85 |
| PBIDT | 270.91 | 198.40 | 36.55 | 544.91 | 410.90 | 32.61 | 1004.48 | 1016.88 | -1.22 |
| Interest | 184.40 | 183.53 | 0.47 | 373.32 | 391.42 | -4.62 | 778.70 | 1056.37 | -26.29 |
| PBDT | 86.51 | 14.87 | 481.78 | 171.59 | 19.48 | 780.85 | 225.78 | -39.49 | -671.74 |
| Depreciation | 59.26 | 51.34 | 15.43 | 118.52 | 110.24 | 7.51 | 213.07 | 243.75 | -12.59 |
| PBT | 27.25 | -36.47 | -174.72 | 53.07 | -90.76 | -158.47 | 12.71 | -283.24 | -104.49 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -96.15 | 305.28 | -131.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -96.15 | 305.28 | -131.50 |
| PAT | 27.25 | -36.47 | -174.72 | 53.07 | -90.76 | -158.47 | 108.86 | -588.52 | -118.50 |
| Equity | 1197.63 | 1186.63 | 0.93 | 1197.63 | 1186.63 | 0.93 | 1197.63 | 1039.61 | 15.20 |
| PBIDTM(%) | 10.40 | 7.36 | 41.20 | 10.39 | 7.89 | 31.72 | 9.22 | 7.32 | 25.91 |
