The revenue slipped marginally during the September 2024 quarter. A decline of about Rs. 48894.40 millions was observed as compared to Rs. 50143.10 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 10086.10 millions from Rs. 4102.60 millions in the quarter ended September 2024.The company reported a good operating profit of 20136.40 millions compared to 13360.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 48894.40 | 50143.10 | -2.49 | 106635.60 | 102065.50 | 4.48 | 200933.60 | 177277.80 | 13.34 |
| Other Income | 8081.50 | 2344.20 | 244.74 | 15731.20 | 6778.50 | 132.07 | 18523.90 | 40853.90 | -54.66 |
| PBIDT | 20136.40 | 13360.70 | 50.71 | 38121.30 | 28222.60 | 35.07 | 59570.10 | 68169.50 | -12.61 |
| Interest | 5254.90 | 5876.00 | -10.57 | 10742.70 | 11853.60 | -9.37 | 22574.50 | 22266.00 | 1.39 |
| PBDT | 14881.50 | 7484.70 | 98.83 | 27378.60 | 16369.00 | 67.26 | 36995.60 | 52784.40 | -29.91 |
| Depreciation | 2928.20 | 2866.50 | 2.15 | 5906.90 | 5765.30 | 2.46 | 11884.60 | 11674.70 | 1.80 |
| PBT | 11953.30 | 4618.20 | 158.83 | 21471.70 | 10603.70 | 102.49 | 25111.00 | 41109.70 | -38.92 |
| TAX | 1867.20 | 515.60 | 262.14 | 4015.20 | 2037.00 | 97.11 | 2812.40 | 8430.70 | -66.64 |
| Deferred Tax | 1867.20 | 1249.80 | 49.40 | 4015.20 | 2771.20 | 44.89 | 3743.50 | 8728.00 | -57.11 |
| PAT | 10086.10 | 4102.60 | 145.85 | 17456.50 | 8566.70 | 103.77 | 22298.60 | 32679.00 | -31.76 |
| Equity | 3195.60 | 3195.60 | 0.00 | 3195.60 | 3195.60 | 0.00 | 3195.60 | 3195.60 | 0.00 |
| PBIDTM(%) | 41.18 | 26.65 | 54.56 | 35.75 | 27.65 | 29.28 | 29.65 | 38.45 | -22.90 |
