A decrease in the sales to Rs. 55189.50 millions was observed for the quarter ended September 2024. The sales stood at Rs. 59133.10 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 18340.70 millions from Rs. 3253.10 millions in the quarter ended September 2024.The Operating Profit of the company witnessed a decrease to 30388.20 millions from 31977.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 55189.50 | 59133.10 | -6.67 | 113586.20 | 105580.40 | 7.58 | 221297.90 | 232596.10 | -4.86 |
| Other Income | 8556.30 | 7092.40 | 20.64 | 10173.70 | 10433.10 | -2.49 | 23844.90 | 14982.40 | 59.15 |
| PBIDT | 30388.20 | 31977.40 | -4.97 | 56665.70 | 58607.20 | -3.31 | 116433.00 | 111760.90 | 4.18 |
| Interest | 2298.90 | 2235.10 | 2.85 | 4268.60 | 3893.80 | 9.63 | 7600.80 | 7241.90 | 4.96 |
| PBDT | 28089.30 | 6115.10 | 359.34 | 52397.10 | 31086.20 | 68.55 | 85205.00 | 104519.00 | -18.48 |
| Depreciation | 5035.70 | 4233.50 | 18.95 | 9593.60 | 8207.80 | 16.88 | 17751.00 | 15948.60 | 11.30 |
| PBT | 23053.60 | 1881.60 | 1125.21 | 42803.50 | 22878.40 | 87.09 | 67454.00 | 88570.40 | -23.84 |
| TAX | 4712.90 | -1371.50 | -443.63 | 9794.40 | 3491.00 | 180.56 | 11935.50 | 20466.40 | -41.68 |
| Deferred Tax | -501.50 | -6763.40 | -92.59 | -689.20 | -5890.60 | -88.30 | -6636.30 | 1489.50 | -545.54 |
| PAT | 18340.70 | 3253.10 | 463.79 | 33009.10 | 19387.40 | 70.26 | 55518.50 | 68104.00 | -18.48 |
| Equity | 16266.10 | 10844.10 | 50.00 | 16266.10 | 10844.10 | 50.00 | 10844.10 | 10844.10 | 0.00 |
| PBIDTM(%) | 55.06 | 54.08 | 1.82 | 49.89 | 55.51 | -10.13 | 52.61 | 48.05 | 9.50 |
