Revenue reduced marginally to stand at Rs. 6525.00 millions during the quarter ended September 2024. The figure stood at Rs. 6624.80 millions during the year-ago period.Profit after Tax for the quarter ended September 2024 saw a decline of -63.71% from Rs. 322.70 millions to Rs. 117.10 millions.The Operating Profit of the company witnessed a decrease to 313.30 millions from 487.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202312 | 202212 | % Var |
| Sales | 6525.00 | 6624.80 | -1.51 | 19020.70 | 19457.10 | -2.24 | 25494.40 | 29829.20 | -14.53 |
| Other Income | 132.50 | 30.00 | 341.67 | 278.90 | 114.00 | 144.65 | 154.70 | 172.30 | -10.21 |
| PBIDT | 313.30 | 487.50 | -35.73 | 1189.80 | 1484.00 | -19.82 | 2101.80 | 1742.60 | 20.61 |
| Interest | 48.20 | 75.20 | -35.90 | 145.80 | 242.80 | -39.95 | 305.20 | 322.80 | -5.45 |
| PBDT | 280.40 | 412.30 | -31.99 | 1354.10 | 1220.00 | 10.99 | 5491.90 | 1419.80 | 286.81 |
| Depreciation | 121.90 | 108.30 | 12.56 | 336.60 | 379.70 | -11.35 | 491.50 | 860.50 | -42.88 |
| PBT | 158.50 | 304.00 | -47.86 | 1017.50 | 840.30 | 21.09 | 5000.40 | 559.30 | 794.05 |
| TAX | 41.40 | -18.70 | -321.39 | 254.70 | 18.10 | 1307.18 | 904.10 | 62.90 | 1337.36 |
| Deferred Tax | 53.80 | 11.50 | 367.83 | 92.80 | 24.40 | 280.33 | 100.30 | -110.00 | -191.18 |
| PAT | 117.10 | 322.70 | -63.71 | 762.80 | 822.20 | -7.22 | 4096.30 | 496.40 | 725.20 |
| Equity | 151.10 | 151.10 | 0.00 | 151.10 | 151.10 | 0.00 | 151.10 | 151.10 | 0.00 |
| PBIDTM(%) | 4.80 | 7.36 | -34.75 | 6.26 | 7.63 | -17.98 | 8.24 | 5.84 | 41.12 |
