Revenue reduced marginally to stand at Rs. 13154.80 millions during the quarter ended September 2024. The figure stood at Rs. 13777.90 millions during the year-ago period.Net profit was down at Rs. 261.40 millions against Rs. 1160.50 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -77.48%.Operating profit for the quarter ended September 2024 decreased to 2010.50 millions as compared to 2588.40 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202409 | 202309 | % Var |
| Sales | 13154.80 | 13777.90 | -4.52 | 13154.80 | 13777.90 | -4.52 | 13154.80 | 13777.90 | -4.52 |
| Other Income | 292.40 | 483.00 | -39.46 | 292.40 | 483.00 | -39.46 | 292.40 | 483.00 | -39.46 |
| PBIDT | 2010.50 | 2588.40 | -22.33 | 2010.50 | 2588.40 | -22.33 | 2010.50 | 2588.40 | -22.33 |
| Interest | 470.00 | 377.60 | 24.47 | 470.00 | 377.60 | 24.47 | 470.00 | 377.60 | 24.47 |
| PBDT | 946.10 | 2210.80 | -57.21 | 946.10 | 2210.80 | -57.21 | 946.10 | 2210.80 | -57.21 |
| Depreciation | 603.30 | 466.30 | 29.38 | 603.30 | 466.30 | 29.38 | 603.30 | 466.30 | 29.38 |
| PBT | 342.80 | 1744.50 | -80.35 | 342.80 | 1744.50 | -80.35 | 342.80 | 1744.50 | -80.35 |
| TAX | 81.40 | 584.00 | -86.06 | 81.40 | 584.00 | -86.06 | 81.40 | 584.00 | -86.06 |
| Deferred Tax | 81.40 | -1.20 | -6883.33 | 81.40 | -1.20 | -6883.33 | 81.40 | -1.20 | -6883.33 |
| PAT | 261.40 | 1160.50 | -77.48 | 261.40 | 1160.50 | -77.48 | 261.40 | 1160.50 | -77.48 |
| Equity | 121.80 | 121.80 | 0.00 | 121.80 | 121.80 | 0.00 | 121.80 | 121.80 | 0.00 |
| PBIDTM(%) | 15.28 | 18.79 | -18.65 | 15.28 | 18.79 | -18.65 | 15.28 | 18.79 | -18.65 |
