The revenue declined to Rs. 2016.45 millions for the quarter ended September 2024 as compared to Rs. 2109.63 millions during the corresponding quarter last year.A slender decline of -9.41% was recorded to Rs. 433.64 millions from Rs. 478.69 millions in the corresponding previous quarter.A decline of 602.82 millions was observed in the OP in the quarter ended September 2024 from 650.89 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202409 | 202309 | % Var |
| Sales | 2016.45 | 2109.63 | -4.42 | 2016.45 | 2109.63 | -4.42 | 2016.45 | 2109.63 | -4.42 |
| Other Income | 15.82 | 0.42 | 3666.67 | 15.82 | 0.42 | 3666.67 | 15.82 | 0.42 | 3666.67 |
| PBIDT | 602.82 | 650.89 | -7.39 | 602.82 | 650.89 | -7.39 | 602.82 | 650.89 | -7.39 |
| Interest | 8.82 | 10.31 | -14.45 | 8.82 | 10.31 | -14.45 | 8.82 | 10.31 | -14.45 |
| PBDT | 594.00 | 640.58 | -7.27 | 594.00 | 640.58 | -7.27 | 594.00 | 640.58 | -7.27 |
| Depreciation | 10.10 | 1.04 | 871.15 | 10.10 | 1.04 | 871.15 | 10.10 | 1.04 | 871.15 |
| PBT | 583.90 | 639.54 | -8.70 | 583.90 | 639.54 | -8.70 | 583.90 | 639.54 | -8.70 |
| TAX | 150.26 | 160.85 | -6.58 | 150.26 | 160.85 | -6.58 | 150.26 | 160.85 | -6.58 |
| Deferred Tax | -4.60 | 1.92 | -339.58 | -4.60 | 1.92 | -339.58 | -4.60 | 1.92 | -339.58 |
| PAT | 433.64 | 478.69 | -9.41 | 433.64 | 478.69 | -9.41 | 433.64 | 478.69 | -9.41 |
| Equity | 1856.64 | 1520.00 | 22.15 | 1856.64 | 1520.00 | 22.15 | 1856.64 | 1520.00 | 22.15 |
| PBIDTM(%) | 29.90 | 30.85 | -3.11 | 29.90 | 30.85 | -3.11 | 29.90 | 30.85 | -3.11 |
