A slight decline in the revenue of Rs. 1095.55 millions was seen for the September 2024 quarter as against Rs. 1123.92 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 192.54 millions from Rs. 196.85 millions ,decline by -2.19%.A decline of 288.33 millions was observed in the OP in the quarter ended September 2024 from 301.26 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1095.55 | 1123.92 | -2.52 | 2167.72 | 2254.61 | -3.85 | 4494.04 | 4202.30 | 6.94 |
| Other Income | 30.98 | 23.15 | 33.82 | 57.45 | 36.59 | 57.01 | 203.94 | 79.28 | 157.24 |
| PBIDT | 288.33 | 301.26 | -4.29 | 537.20 | 604.62 | -11.15 | 1227.68 | 1127.03 | 8.93 |
| Interest | 6.80 | 11.15 | -39.01 | 14.64 | 22.43 | -34.73 | 43.67 | 66.44 | -34.27 |
| PBDT | 281.53 | 290.11 | -2.96 | 522.56 | 582.19 | -10.24 | 1184.01 | 1060.59 | 11.64 |
| Depreciation | 23.80 | 24.50 | -2.86 | 47.32 | 48.85 | -3.13 | 101.15 | 84.72 | 19.39 |
| PBT | 257.73 | 265.61 | -2.97 | 475.24 | 533.34 | -10.89 | 1082.86 | 975.87 | 10.96 |
| TAX | 65.19 | 68.76 | -5.19 | 119.66 | 134.18 | -10.82 | 271.52 | 245.60 | 10.55 |
| Deferred Tax | 1.24 | 2.46 | -49.59 | 1.91 | 2.25 | -15.11 | 5.26 | 5.50 | -4.36 |
| PAT | 192.54 | 196.85 | -2.19 | 355.58 | 399.16 | -10.92 | 811.34 | 730.27 | 11.10 |
| Equity | 115.21 | 115.21 | 0.00 | 115.21 | 115.21 | 0.00 | 115.21 | 115.21 | 0.00 |
| PBIDTM(%) | 26.32 | 26.80 | -1.81 | 24.78 | 26.82 | -7.59 | 27.32 | 26.82 | 1.86 |
