The Revenue for the quarter ended September 2024 of Rs. 17160.00 millions grew by 18.34 % from Rs. 14500.00 millions.Net Profit of the company move down -39.56% to Rs. 550.00 millions from Rs. 910.00 millions in the same quarter last year.A decline of 2070.00 millions was observed in the OP in the quarter ended September 2024 from 2330.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 17160.00 | 14500.00 | 18.34 | 35640.00 | 28540.00 | 24.88 | 63470.00 | 65650.00 | -3.32 |
| Other Income | 80.00 | 0.00 | 0.00 | 140.00 | 0.00 | 0.00 | 80.00 | 0.00 | 0.00 |
| PBIDT | 2070.00 | 2330.00 | -11.16 | 5190.00 | 4350.00 | 19.31 | 9840.00 | 10890.00 | -9.64 |
| Interest | 620.00 | 580.00 | 6.90 | 1260.00 | 980.00 | 28.57 | 2110.00 | 1660.00 | 27.11 |
| PBDT | 1450.00 | 1750.00 | -17.14 | 3930.00 | 3370.00 | 16.62 | 7730.00 | 9230.00 | -16.25 |
| Depreciation | 1080.00 | 930.00 | 16.13 | 2100.00 | 1820.00 | 15.38 | 3770.00 | 3100.00 | 21.61 |
| PBT | 370.00 | 820.00 | -54.88 | 1830.00 | 1550.00 | 18.06 | 3960.00 | 6130.00 | -35.40 |
| TAX | -180.00 | -90.00 | 100.00 | -100.00 | -70.00 | 42.86 | -210.00 | 670.00 | -131.34 |
| Deferred Tax | -70.00 | -90.00 | -22.22 | -90.00 | -70.00 | 28.57 | -210.00 | 180.00 | -216.67 |
| PAT | 550.00 | 910.00 | -39.56 | 1930.00 | 1620.00 | 19.14 | 4170.00 | 5460.00 | -23.63 |
| Equity | 1810.00 | 1810.00 | 0.00 | 1810.00 | 1810.00 | 0.00 | 1810.00 | 1810.00 | 0.00 |
| PBIDTM(%) | 11.05 | 14.63 | -24.48 | 14.56 | 15.24 | -4.46 | 14.09 | 15.07 | -6.52 |
