A slight decline in the revenue of Rs. 1521.94 millions was seen for the September 2024 quarter as against Rs. 1590.90 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 188.55 millions from Rs. 244.48 millions ,decline by -22.88%.Operating profit for the quarter ended September 2024 decreased to 338.74 millions as compared to 419.02 millions of corresponding quarter ended September 2023.
| | 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 |
