A slight decline in the revenue of Rs. 4274.40 millions was seen for the September 2024 quarter as against Rs. 4325.70 millions during year-ago period.Net profit declined -19.02% to Rs. 67.70 millions from Rs. 83.60 millions.Operating profit for the quarter ended September 2024 decreased to 446.90 millions as compared to 506.10 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4274.40 | 4325.70 | -1.19 | 8195.10 | 8588.50 | -4.58 | 16530.60 | 18733.10 | -11.76 |
| Other Income | 110.10 | 41.30 | 166.59 | 189.00 | 152.20 | 24.18 | 293.30 | 233.40 | 25.66 |
| PBIDT | 446.90 | 506.10 | -11.70 | 817.00 | 984.30 | -17.00 | 1923.80 | 2010.40 | -4.31 |
| Interest | 106.90 | 106.10 | 0.75 | 203.70 | 223.90 | -9.02 | 455.10 | 434.20 | 4.81 |
| PBDT | 335.70 | 395.20 | -15.06 | 607.20 | 742.00 | -18.17 | 1442.90 | 1565.00 | -7.80 |
| Depreciation | 240.10 | 266.20 | -9.80 | 474.60 | 528.10 | -10.13 | 1038.50 | 965.00 | 7.62 |
| PBT | 95.60 | 129.00 | -25.89 | 132.60 | 213.90 | -38.01 | 404.40 | 600.00 | -32.60 |
| TAX | 27.90 | 45.40 | -38.55 | 30.60 | 74.40 | -58.87 | 95.90 | 178.30 | -46.21 |
| Deferred Tax | 13.90 | 22.90 | -39.30 | 19.10 | 37.00 | -48.38 | 46.60 | 76.00 | -38.68 |
| PAT | 67.70 | 83.60 | -19.02 | 102.00 | 139.50 | -26.88 | 308.50 | 421.70 | -26.84 |
| Equity | 135.30 | 135.30 | 0.00 | 135.30 | 135.30 | 0.00 | 135.30 | 135.30 | 0.00 |
| PBIDTM(%) | 10.46 | 11.70 | -10.64 | 9.97 | 11.46 | -13.01 | 11.64 | 10.73 | 8.44 |
