Revenue reduced marginally to stand at Rs. 1521.94 millions during the quarter ended September 2024. The figure stood at Rs. 1590.90 millions during the year-ago period.A slender decline of -22.88% was recorded to Rs. 188.55 millions from Rs. 244.48 millions in the corresponding previous quarter.A decline of 338.74 millions was observed in the OP in the quarter ended September 2024 from 419.02 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1521.94 | 1590.90 | -4.33 | 2856.60 | 3174.76 | -10.02 | 6218.35 | 5890.64 | 5.56 |
| Other Income | 1.76 | 2.70 | -34.81 | 4.52 | 4.34 | 4.15 | 8.22 | 6.69 | 22.87 |
| PBIDT | 338.74 | 419.02 | -19.16 | 667.44 | 831.88 | -19.77 | 1648.35 | 1394.86 | 18.17 |
| Interest | 29.00 | 36.41 | -20.35 | 60.99 | 77.21 | -21.01 | 147.86 | 221.99 | -33.39 |
| PBDT | 309.74 | 382.61 | -19.05 | 606.45 | 754.67 | -19.64 | 1500.49 | 1172.87 | 27.93 |
| Depreciation | 54.46 | 53.28 | 2.21 | 107.88 | 105.78 | 1.99 | 211.64 | 206.57 | 2.45 |
| PBT | 255.28 | 329.33 | -22.49 | 498.57 | 648.89 | -23.17 | 1288.85 | 966.30 | 33.38 |
| TAX | 66.73 | 84.85 | -21.36 | 129.51 | 167.23 | -22.56 | 325.44 | 343.79 | -5.34 |
| Deferred Tax | 66.73 | 84.85 | -21.36 | 129.51 | 167.23 | -22.56 | 325.44 | 338.23 | -3.78 |
| PAT | 188.55 | 244.48 | -22.88 | 369.06 | 481.66 | -23.38 | 963.41 | 622.51 | 54.76 |
| Equity | 684.49 | 680.03 | 0.66 | 684.49 | 680.03 | 0.66 | 680.42 | 678.98 | 0.21 |
| PBIDTM(%) | 22.26 | 26.34 | -15.50 | 23.36 | 26.20 | -10.83 | 26.51 | 23.68 | 11.95 |
