A decrease in the sales to Rs. 1237.50 millions was observed for the quarter ended September 2024. The sales stood at Rs. 1386.70 millions during the similar quarter previous year.The Net Profit of the company slipped to Rs. 73.90 millions from Rs. 235.30 millions, a decline of -68.59% on QoQ basis.Operating profit for the quarter ended September 2024 decreased to 230.60 millions as compared to 438.00 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1237.50 | 1386.70 | -10.76 | 2495.30 | 2543.00 | -1.88 | 5888.60 | 5296.00 | 11.19 |
| Other Income | 16.50 | 17.80 | -7.30 | 33.50 | 35.00 | -4.29 | 100.70 | 58.30 | 72.73 |
| PBIDT | 230.60 | 438.00 | -47.35 | 559.20 | 773.40 | -27.70 | 1775.60 | 1615.40 | 9.92 |
| Interest | 66.60 | 59.50 | 11.93 | 130.00 | 109.60 | 18.61 | 235.90 | 194.40 | 21.35 |
| PBDT | 164.00 | 378.50 | -56.67 | 429.20 | 663.80 | -35.34 | 1539.70 | 1421.00 | 8.35 |
| Depreciation | 72.10 | 64.50 | 11.78 | 143.00 | 132.40 | 8.01 | 268.10 | 238.40 | 12.46 |
| PBT | 91.90 | 314.00 | -70.73 | 286.20 | 531.40 | -46.14 | 1271.60 | 1182.60 | 7.53 |
| TAX | 18.00 | 78.70 | -77.13 | 66.60 | 132.30 | -49.66 | 324.70 | 299.40 | 8.45 |
| Deferred Tax | -4.50 | 3.80 | -218.42 | 23.50 | -1.00 | -2450.00 | 10.70 | 10.60 | 0.94 |
| PAT | 73.90 | 235.30 | -68.59 | 219.60 | 399.10 | -44.98 | 946.90 | 883.20 | 7.21 |
| Equity | 168.80 | 168.80 | 0.00 | 168.80 | 168.80 | 0.00 | 168.80 | 168.50 | 0.18 |
| PBIDTM(%) | 18.63 | 31.59 | -41.00 | 22.41 | 30.41 | -26.31 | 30.15 | 30.50 | -1.14 |
