A decrease in the sales to Rs. 4916.10 millions was observed for the quarter ended September 2024. The sales stood at Rs. 5272.30 millions during the similar quarter previous year.The Total revenue for the quarter ended September 2024 of Rs. 1156.90 millions grew by 3756.33% from Rs. 30.00 millions.Operating profit for the quarter ended September 2024 rose to 3168.80 millions as compared to 1601.50 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4916.10 | 5272.30 | -6.76 | 10368.10 | 16776.20 | -38.20 | 37343.00 | 47852.20 | -21.96 |
| Other Income | 307.30 | 71.00 | 332.82 | 421.60 | 150.60 | 179.95 | 909.10 | 519.10 | 75.13 |
| PBIDT | 3168.80 | 1601.50 | 97.86 | 8020.30 | 10929.90 | -26.62 | 23195.30 | 31334.50 | -25.98 |
| Interest | 2023.70 | 1510.20 | 34.00 | 3993.80 | 3524.20 | 13.33 | 7451.60 | 7117.60 | 4.69 |
| PBDT | 1471.90 | 91.30 | 1512.16 | 4473.90 | 7405.70 | -39.59 | 12093.70 | 142435.40 | -91.51 |
| Depreciation | 43.20 | 25.20 | 71.43 | 87.10 | 49.30 | 76.67 | 6726.30 | 230.00 | 2824.48 |
| PBT | 1428.70 | 66.10 | 2061.42 | 4386.80 | 7356.40 | -40.37 | 5367.40 | 142205.40 | -96.23 |
| TAX | 271.80 | 36.10 | 652.91 | 949.20 | 1556.00 | -39.00 | 626.90 | -1127.70 | -155.59 |
| Deferred Tax | -141.90 | 457.80 | -131.00 | 529.00 | 1232.10 | -57.07 | 83.80 | -1127.70 | -107.43 |
| PAT | 1156.90 | 30.00 | 3756.33 | 3437.60 | 5800.40 | -40.74 | 4740.50 | 143333.10 | -96.69 |
| Equity | 451.00 | 449.30 | 0.38 | 451.00 | 477.33 | -5.52 | 449.30 | 477.30 | -5.87 |
| PBIDTM(%) | 64.46 | 30.38 | 112.20 | 77.36 | 65.15 | 18.73 | 62.11 | 65.48 | -5.14 |
