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.Profit after Tax for the quarter ended September 2024 saw a decline of -44.97% from Rs. 53.55 millions to Rs. 29.47 millions.A decline of 132.49 millions was observed in the OP in the quarter ended September 2024 from 133.24 millions on QoQ basis.
| | 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 |
