A minor change in the total revenue was seen in the September 2024 quarter. The total revenue for the quarter stood at Rs. 2056.20 millions against Rs. 2007.30 millions during year ago period.A big loss of -98.10% reported for the quarter ended September 2024 to Rs. 0.30 millions from Rs. 15.80 millions.Operating profit for the quarter ended September 2024 decreased to 59.30 millions as compared to 81.30 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2056.20 | 2007.30 | 2.44 | 3860.50 | 3876.00 | -0.40 | 7582.30 | 8484.80 | -10.64 |
| Other Income | 1.60 | 1.40 | 14.29 | 5.30 | 14.00 | -62.14 | 18.50 | 5.30 | 249.06 |
| PBIDT | 59.30 | 81.30 | -27.06 | 120.40 | 200.60 | -39.98 | 338.00 | 447.80 | -24.52 |
| Interest | 4.80 | 7.80 | -38.46 | 12.20 | 19.80 | -38.38 | 28.80 | 31.80 | -9.43 |
| PBDT | 54.50 | 73.50 | -25.85 | 108.20 | 180.80 | -40.15 | 336.00 | 416.00 | -19.23 |
| Depreciation | 53.80 | 51.80 | 3.86 | 105.90 | 102.50 | 3.32 | 205.20 | 212.30 | -3.34 |
| PBT | 0.70 | 21.70 | -96.77 | 2.30 | 78.30 | -97.06 | 130.80 | 203.70 | -35.79 |
| TAX | 0.40 | 5.90 | -93.22 | 1.10 | 20.60 | -94.66 | 34.40 | 53.90 | -36.18 |
| Deferred Tax | 0.40 | 3.90 | -89.74 | 1.10 | 5.30 | -79.25 | 19.10 | 27.70 | -31.05 |
| PAT | 0.30 | 15.80 | -98.10 | 1.20 | 57.70 | -97.92 | 96.40 | 149.80 | -35.65 |
| Equity | 243.70 | 243.70 | 0.00 | 243.70 | 243.70 | 0.00 | 243.70 | 243.70 | 0.00 |
| PBIDTM(%) | 2.88 | 4.05 | -28.79 | 3.12 | 5.18 | -39.74 | 4.46 | 5.28 | -15.54 |
