A decrease in the sales to Rs. 4483.10 millions was observed for the quarter ended September 2024. The sales stood at Rs. 5867.70 millions during the similar quarter previous year.Net profit for the quarter ended September 2024 increased significantly by 68.30% to Rs. 144.40 millions from Rs. 85.80 millions.OP of the company witnessed a marginal growth to 376.10 millions from 310.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4483.10 | 5867.70 | -23.60 | 7821.30 | 9727.80 | -19.60 | 17808.40 | 21160.00 | -15.84 |
| Other Income | 17.80 | 10.00 | 78.00 | 56.50 | 51.50 | 9.71 | 99.00 | 125.50 | -21.12 |
| PBIDT | 376.10 | 310.30 | 21.21 | 329.20 | 15.30 | 2051.63 | 163.20 | 2077.70 | -92.15 |
| Interest | 134.90 | 152.70 | -11.66 | 283.40 | 300.20 | -5.60 | 601.00 | 440.90 | 36.31 |
| PBDT | 241.20 | 157.60 | 53.05 | 45.80 | -284.90 | -116.08 | -437.80 | 1636.80 | -126.75 |
| Depreciation | 44.70 | 46.40 | -3.66 | 92.10 | 90.20 | 2.11 | 183.50 | 259.40 | -29.26 |
| PBT | 196.50 | 111.20 | 76.71 | -46.30 | -375.10 | -87.66 | -621.30 | 1377.40 | -145.11 |
| TAX | 52.10 | 25.40 | 105.12 | -8.00 | -94.90 | -91.57 | -151.70 | 349.50 | -143.40 |
| Deferred Tax | 52.10 | 25.40 | 105.12 | -8.00 | -94.90 | -91.57 | -151.70 | -7.80 | 1844.87 |
| PAT | 144.40 | 85.80 | 68.30 | -38.30 | -280.20 | -86.33 | -469.60 | 1027.90 | -145.69 |
| Equity | 199.40 | 198.80 | 0.30 | 199.40 | 198.80 | 0.30 | 199.20 | 198.80 | 0.20 |
| PBIDTM(%) | 8.39 | 5.29 | 58.64 | 4.21 | 0.16 | 2575.78 | 0.92 | 9.82 | -90.67 |
