The revenue slipped marginally during the September 2024 quarter. A decline of about Rs. 3040.76 millions was observed as compared to Rs. 3045.45 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 54.52 millions from Rs. 158.89 millions, a decline of -65.69% on QoQ basis.Operating profit for the quarter ended September 2024 decreased to 255.62 millions as compared to 377.56 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3040.76 | 3045.45 | -0.15 | 5505.21 | 6176.28 | -10.87 | 11505.78 | 14529.17 | -20.81 |
| Other Income | 65.14 | 126.06 | -48.33 | 272.52 | 187.79 | 45.12 | 341.34 | 271.38 | 25.78 |
| PBIDT | 255.62 | 377.56 | -32.30 | 539.66 | 818.79 | -34.09 | 1420.28 | 3081.06 | -53.90 |
| Interest | 1.45 | 2.22 | -34.68 | 3.72 | 4.79 | -22.34 | 11.29 | 28.76 | -60.74 |
| PBDT | 254.17 | 375.34 | -32.28 | 535.94 | 814.00 | -34.16 | 1359.51 | 2941.92 | -53.79 |
| Depreciation | 186.91 | 171.20 | 9.18 | 364.27 | 340.33 | 7.03 | 695.49 | 608.90 | 14.22 |
| PBT | 67.26 | 204.14 | -67.05 | 171.67 | 473.67 | -63.76 | 664.02 | 2333.02 | -71.54 |
| TAX | 12.74 | 45.25 | -71.85 | 36.22 | 116.63 | -68.94 | 131.28 | 592.49 | -77.84 |
| Deferred Tax | 8.21 | 4.07 | 101.72 | 14.88 | 2.59 | 474.52 | -24.18 | -17.55 | 37.78 |
| PAT | 54.52 | 158.89 | -65.69 | 135.45 | 357.04 | -62.06 | 532.74 | 1740.53 | -69.39 |
| Equity | 271.10 | 271.10 | 0.00 | 271.10 | 271.10 | 0.00 | 271.10 | 271.10 | 0.00 |
| PBIDTM(%) | 8.41 | 12.40 | -32.19 | 9.80 | 13.26 | -26.06 | 12.34 | 21.21 | -41.79 |
