The revenue declined to Rs. 3644.80 millions for the quarter ended September 2024 as compared to Rs. 3811.90 millions during the corresponding quarter last year.A slender decline of -6.97% was recorded to Rs. 195.00 millions from Rs. 209.60 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 327.70 millions from 291.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3644.80 | 3811.90 | -4.38 | 7427.20 | 7642.10 | -2.81 | 15551.30 | 14923.60 | 4.21 |
| Other Income | 136.10 | 112.50 | 20.98 | 336.00 | 251.40 | 33.65 | 572.00 | 360.10 | 58.84 |
| PBIDT | 327.70 | 291.40 | 12.46 | 707.90 | 650.10 | 8.89 | 1482.50 | 1174.70 | 26.20 |
| Interest | 11.80 | 3.00 | 293.33 | 18.40 | 6.00 | 206.67 | 11.60 | 12.00 | -3.33 |
| PBDT | 315.90 | 288.40 | 9.54 | 689.50 | 644.10 | 7.05 | 1470.90 | 1162.70 | 26.51 |
| Depreciation | 67.40 | 24.90 | 170.68 | 103.60 | 49.10 | 111.00 | 97.80 | 102.00 | -4.12 |
| PBT | 248.50 | 263.50 | -5.69 | 585.90 | 595.00 | -1.53 | 1373.10 | 1060.70 | 29.45 |
| TAX | 53.50 | 53.90 | -0.74 | 123.10 | 121.90 | 0.98 | 265.90 | 211.80 | 25.54 |
| Deferred Tax | 10.90 | -1.30 | -938.46 | 15.10 | -2.30 | -756.52 | -1.80 | -8.00 | -77.50 |
| PAT | 195.00 | 209.60 | -6.97 | 462.80 | 473.10 | -2.18 | 1107.20 | 848.90 | 30.43 |
| Equity | 34.00 | 34.00 | 0.00 | 34.00 | 34.00 | 0.00 | 34.00 | 34.00 | 0.00 |
| PBIDTM(%) | 8.99 | 7.64 | 17.61 | 9.53 | 8.51 | 12.04 | 9.53 | 7.87 | 21.11 |
