Revenue showed a marginal decline at Rs. 2122.71 millions. For the quarter ended September 2024, as compared to corresponding quarter of last year.Net Profit of the company move down -42.96% to Rs. 173.34 millions from Rs. 303.90 millions in the same quarter last year.Operating profit for the quarter ended September 2024 decreased to 407.52 millions as compared to 574.89 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2122.71 | 2170.90 | -2.22 | 4449.87 | 4282.07 | 3.92 | 8296.83 | 7080.17 | 17.18 |
| Other Income | 52.92 | 57.48 | -7.93 | 128.09 | 109.16 | 17.34 | 207.04 | 195.66 | 5.82 |
| PBIDT | 407.52 | 574.89 | -29.11 | 987.99 | 1072.22 | -7.86 | 1982.74 | 1615.20 | 22.76 |
| Interest | 26.95 | 7.31 | 268.67 | 53.67 | 12.86 | 317.34 | 28.86 | 31.01 | -6.93 |
| PBDT | 380.57 | 567.58 | -32.95 | 934.32 | 1059.36 | -11.80 | 1953.88 | 1584.19 | 23.34 |
| Depreciation | 97.77 | 94.33 | 3.65 | 193.17 | 186.22 | 3.73 | 370.76 | 370.64 | 0.03 |
| PBT | 282.80 | 473.25 | -40.24 | 741.15 | 873.14 | -15.12 | 1583.12 | 1213.55 | 30.45 |
| TAX | 109.46 | 169.35 | -35.36 | 263.15 | 307.55 | -14.44 | 544.67 | 405.48 | 34.33 |
| Deferred Tax | -20.03 | -5.61 | 257.04 | -49.26 | -19.77 | 149.17 | -48.70 | 61.23 | -179.54 |
| PAT | 173.34 | 303.90 | -42.96 | 478.00 | 565.59 | -15.49 | 1038.45 | 808.07 | 28.51 |
| Equity | 1074.83 | 1073.10 | 0.16 | 1074.83 | 1073.10 | 0.16 | 1073.10 | 1073.10 | 0.00 |
| PBIDTM(%) | 19.20 | 26.48 | -27.50 | 22.20 | 25.04 | -11.33 | 23.90 | 22.81 | 4.75 |
