The revenue declined to Rs. 2535.77 millions for the quarter ended September 2024 as compared to Rs. 2663.05 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2024 of Rs. 105.06 millions grew from Rs.-10.77 millionsOperating profit surged to 292.75 millions from the corresponding previous quarter of 176.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2535.77 | 2663.05 | -4.78 | 4884.86 | 4905.27 | -0.42 | 9777.56 | 9538.23 | 2.51 |
| Other Income | 16.06 | 13.34 | 20.39 | 38.81 | 38.16 | 1.70 | 103.41 | 72.38 | 42.87 |
| PBIDT | 292.75 | 176.41 | 65.95 | 567.48 | 273.60 | 107.41 | 730.91 | 350.10 | 108.77 |
| Interest | 94.85 | 118.51 | -19.96 | 195.66 | 215.95 | -9.40 | 393.55 | 361.36 | 8.91 |
| PBDT | 197.90 | 39.54 | 400.51 | 371.82 | 39.29 | 846.35 | 399.68 | -11.26 | -3649.56 |
| Depreciation | 53.49 | 50.31 | 6.32 | 103.89 | 124.23 | -16.37 | 226.74 | 333.97 | -32.11 |
| PBT | 144.41 | -10.77 | -1440.85 | 267.93 | -84.94 | -415.43 | 172.94 | -345.23 | -150.09 |
| TAX | 39.35 | 0.00 | 0.00 | 68.81 | -43.25 | -259.10 | 5.12 | -85.00 | -106.02 |
| Deferred Tax | 19.72 | 0.00 | 0.00 | 38.23 | -18.26 | -309.36 | 53.21 | -85.00 | -162.60 |
| PAT | 105.06 | -10.77 | -1075.49 | 199.12 | -41.69 | -577.62 | 167.82 | -260.23 | -164.49 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 11.54 | 6.62 | 74.28 | 11.62 | 5.58 | 108.28 | 7.48 | 3.67 | 103.66 |
