The revenue slipped marginally during the September 2024 quarter. A decline of about Rs. 2643.21 millions was observed as compared to Rs. 2652.31 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 169.42 millions from Rs. 237.84 millions ,decline by -28.77%.Operating profit for the quarter ended September 2024 decreased to 351.16 millions as compared to 406.82 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2643.21 | 2652.31 | -0.34 | 5224.97 | 5151.66 | 1.42 | 10107.85 | 12218.56 | -17.27 |
| Other Income | 33.38 | 39.43 | -15.34 | 58.59 | 59.78 | -1.99 | 161.65 | 155.06 | 4.25 |
| PBIDT | 351.16 | 406.82 | -13.68 | 814.28 | 852.87 | -4.52 | 1738.85 | 2234.38 | -22.18 |
| Interest | 69.64 | 56.93 | 22.33 | 132.85 | 121.66 | 9.20 | 247.81 | 277.58 | -10.72 |
| PBDT | 281.52 | 349.89 | -19.54 | 681.43 | 731.21 | -6.81 | 1491.04 | 1956.80 | -23.80 |
| Depreciation | 58.92 | 53.67 | 9.78 | 117.42 | 106.50 | 10.25 | 217.62 | 204.95 | 6.18 |
| PBT | 222.60 | 296.22 | -24.85 | 564.01 | 624.71 | -9.72 | 1273.42 | 1751.85 | -27.31 |
| TAX | 53.18 | 58.38 | -8.91 | 131.39 | 131.94 | -0.42 | 330.72 | 458.41 | -27.85 |
| Deferred Tax | 6.09 | 3.29 | 85.11 | 12.21 | 8.76 | 39.38 | 24.28 | 26.56 | -8.58 |
| PAT | 169.42 | 237.84 | -28.77 | 432.62 | 492.77 | -12.21 | 942.70 | 1293.44 | -27.12 |
| Equity | 131.05 | 131.05 | 0.00 | 131.05 | 131.05 | 0.00 | 131.05 | 119.46 | 9.70 |
| PBIDTM(%) | 13.29 | 15.34 | -13.38 | 15.58 | 16.56 | -5.86 | 17.20 | 18.29 | -5.93 |
