Revenue showed a marginal decline at Rs. 6822.50 millions. For the quarter ended September 2024, as compared to corresponding quarter of last year.Profit after Tax for the quarter ended September 2024 saw a decline of -58.51% from Rs. 379.40 millions to Rs. 157.40 millions.The company reported a degrowth in operating Profit to 359.40 millions from 657.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6822.50 | 6901.20 | -1.14 | 13736.30 | 14097.80 | -2.56 | 25517.10 | 29275.10 | -12.84 |
| Other Income | 48.50 | 44.10 | 9.98 | 87.80 | 81.10 | 8.26 | 169.70 | 162.90 | 4.17 |
| PBIDT | 359.40 | 657.40 | -45.33 | 842.00 | 1335.10 | -36.93 | 1875.60 | 2232.40 | -15.98 |
| Interest | 9.10 | 11.40 | -20.18 | 18.60 | 23.00 | -19.13 | 42.40 | 38.70 | 9.56 |
| PBDT | 350.30 | 646.00 | -45.77 | 823.40 | 1312.10 | -37.25 | 1833.20 | 2193.70 | -16.43 |
| Depreciation | 138.80 | 138.90 | -0.07 | 277.40 | 279.10 | -0.61 | 552.90 | 539.90 | 2.41 |
| PBT | 211.50 | 507.10 | -58.29 | 546.00 | 1033.00 | -47.14 | 1280.30 | 1653.80 | -22.58 |
| TAX | 54.10 | 127.70 | -57.64 | 138.30 | 261.00 | -47.01 | 331.80 | 425.20 | -21.97 |
| Deferred Tax | -3.10 | 2.70 | -214.81 | 28.90 | -3.20 | -1003.12 | -22.90 | -3.10 | 638.71 |
| PAT | 157.40 | 379.40 | -58.51 | 407.70 | 772.00 | -47.19 | 948.50 | 1228.60 | -22.80 |
| Equity | 230.70 | 230.70 | 0.00 | 230.70 | 230.70 | 0.00 | 230.70 | 230.70 | 0.00 |
| PBIDTM(%) | 5.27 | 9.53 | -44.70 | 6.13 | 9.47 | -35.27 | 7.35 | 7.63 | -3.61 |
