The revenue declined to Rs. 818.70 millions for the quarter ended September 2024 as compared to Rs. 852.29 millions during the corresponding quarter last year.A slender decline of -5.39% was recorded to Rs. 31.45 millions from Rs. 33.24 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 80.54 millions from 86.17 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 818.70 | 852.29 | -3.94 | 1953.66 | 1680.59 | 16.25 | 3707.62 | 2814.78 | 31.72 |
| Other Income | 3.21 | 1.53 | 109.80 | 7.41 | 4.13 | 79.42 | 19.89 | 13.26 | 50.00 |
| PBIDT | 80.54 | 86.17 | -6.53 | 188.28 | 165.93 | 13.47 | 370.67 | 315.15 | 17.62 |
| Interest | 28.00 | 31.20 | -10.26 | 57.56 | 57.50 | 0.10 | 128.63 | 120.48 | 6.76 |
| PBDT | 52.54 | 54.97 | -4.42 | 130.72 | 108.43 | 20.56 | 242.04 | 194.67 | 24.33 |
| Depreciation | 10.22 | 10.38 | -1.54 | 20.48 | 20.72 | -1.16 | 40.64 | 41.08 | -1.07 |
| PBT | 42.32 | 44.59 | -5.09 | 110.24 | 87.71 | 25.69 | 201.40 | 153.59 | 31.13 |
| TAX | 10.87 | 11.35 | -4.23 | 28.18 | 22.51 | 25.19 | 54.47 | 41.70 | 30.62 |
| Deferred Tax | 1.57 | -0.45 | -448.89 | 10.18 | -0.79 | -1388.61 | -23.25 | -0.17 | 13576.47 |
| PAT | 31.45 | 33.24 | -5.39 | 82.06 | 65.20 | 25.86 | 146.93 | 111.89 | 31.32 |
| Equity | 54.70 | 54.70 | 0.00 | 54.70 | 54.70 | 0.00 | 54.70 | 54.70 | 0.00 |
| PBIDTM(%) | 9.84 | 10.11 | -2.70 | 9.64 | 9.87 | -2.39 | 10.00 | 11.20 | -10.71 |
