The revenue declined to Rs. 2536.20 millions for the quarter ended September 2024 as compared to Rs. 2597.00 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2024 saw a decline of -54.65% from Rs. 301.20 millions to Rs. 136.60 millions.The Operating Profit of the company witnessed a decrease to 332.90 millions from 573.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2536.20 | 2597.00 | -2.34 | 4951.80 | 4867.00 | 1.74 | 8930.30 | 8333.70 | 7.16 |
| Other Income | 37.40 | 38.30 | -2.35 | 105.10 | 71.10 | 47.82 | 165.60 | 122.00 | 35.74 |
| PBIDT | 332.90 | 573.40 | -41.94 | 777.10 | 1038.30 | -25.16 | 1313.50 | 1341.30 | -2.07 |
| Interest | 30.30 | 22.10 | 37.10 | 54.30 | 44.80 | 21.21 | 99.10 | 45.60 | 117.32 |
| PBDT | 302.60 | 551.30 | -45.11 | 722.80 | 993.50 | -27.25 | 1214.40 | 1295.70 | -6.27 |
| Depreciation | 130.70 | 113.90 | 14.75 | 256.70 | 229.20 | 12.00 | 472.10 | 442.80 | 6.62 |
| PBT | 171.90 | 437.40 | -60.70 | 466.10 | 764.30 | -39.02 | 742.30 | 852.90 | -12.97 |
| TAX | 35.30 | 136.20 | -74.08 | 109.40 | 238.00 | -54.03 | 91.20 | 241.20 | -62.19 |
| Deferred Tax | -5.20 | -21.10 | -75.36 | 8.70 | -22.30 | -139.01 | -192.00 | 3.20 | -6100.00 |
| PAT | 136.60 | 301.20 | -54.65 | 356.70 | 526.30 | -32.22 | 651.10 | 611.70 | 6.44 |
| Equity | 360.40 | 360.40 | 0.00 | 360.40 | 360.40 | 0.00 | 360.40 | 360.40 | 0.00 |
| PBIDTM(%) | 13.13 | 22.08 | -40.55 | 15.69 | 21.33 | -26.44 | 14.71 | 16.09 | -8.62 |
