The revenue slipped marginally during the September 2024 quarter. A decline of about Rs. 789.99 millions was observed as compared to Rs. 795.82 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 29.47 millions for the quarter ended September 2024 a decline of -44.97% from Rs. 53.55 millions in the same quarter last year.Operating Profit reported a sharp decline to 132.49 millions from 133.24 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 789.99 | 795.82 | -0.73 | 1550.40 | 1586.59 | -2.28 | 3272.88 | 3313.65 | -1.23 |
| Other Income | 5.90 | 11.92 | -50.50 | 31.56 | 47.69 | -33.82 | 77.84 | 53.24 | 46.21 |
| PBIDT | 132.49 | 133.24 | -0.56 | 262.73 | 328.50 | -20.02 | 654.09 | 1175.21 | -44.34 |
| Interest | 12.17 | 0.55 | 2112.73 | 17.28 | 0.99 | 1645.45 | 9.31 | 2.36 | 294.49 |
| PBDT | 120.32 | 132.69 | -9.32 | 245.45 | 327.51 | -25.06 | 644.78 | 1139.05 | -43.39 |
| Depreciation | 78.24 | 55.88 | 40.01 | 142.31 | 109.83 | 29.57 | 218.50 | 228.82 | -4.51 |
| PBT | 42.08 | 76.81 | -45.22 | 103.14 | 217.68 | -52.62 | 426.28 | 910.23 | -53.17 |
| TAX | 12.61 | 23.26 | -45.79 | 30.38 | 65.04 | -53.29 | 126.40 | 248.06 | -49.04 |
| Deferred Tax | 5.27 | 9.65 | -45.39 | 12.36 | 26.74 | -53.78 | 51.59 | 87.76 | -41.21 |
| PAT | 29.47 | 53.55 | -44.97 | 72.76 | 152.64 | -52.33 | 299.88 | 662.17 | -54.71 |
| Equity | 142.87 | 142.06 | 0.57 | 142.87 | 142.06 | 0.57 | 142.27 | 141.82 | 0.32 |
| PBIDTM(%) | 16.77 | 16.74 | 0.17 | 16.95 | 20.70 | -18.15 | 19.99 | 35.47 | -43.65 |
