Revenue showed a marginal decline at Rs. 1717.95 millions. For the quarter ended September 2024, as compared to corresponding quarter of last year.A big decline of -65.14% was reported for the quarter ended September 2024 to Rs. 9.21 millions from Rs. 26.42 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 146.30 millions from 155.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1717.95 | 1717.90 | 0.00 | 3277.23 | 3151.45 | 3.99 | 6368.59 | 6543.27 | -2.67 |
| Other Income | 0.41 | 0.34 | 20.59 | 1.31 | 0.58 | 125.86 | 3.89 | 1.74 | 123.56 |
| PBIDT | 146.30 | 155.30 | -5.80 | 308.03 | 312.13 | -1.31 | 675.34 | 619.27 | 9.05 |
| Interest | 33.27 | 40.18 | -17.20 | 63.50 | 76.58 | -17.08 | 135.87 | 120.86 | 12.42 |
| PBDT | 87.09 | 114.45 | -23.91 | 218.97 | 234.99 | -6.82 | 490.49 | 495.41 | -0.99 |
| Depreciation | 68.38 | 76.57 | -10.70 | 133.92 | 151.75 | -11.75 | 337.56 | 316.86 | 6.53 |
| PBT | 18.71 | 37.88 | -50.61 | 85.05 | 83.24 | 2.17 | 152.93 | 178.55 | -14.35 |
| TAX | 9.50 | 11.46 | -17.10 | 29.22 | 23.32 | 25.30 | 41.36 | 49.44 | -16.34 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 9.21 | 26.42 | -65.14 | 55.83 | 59.92 | -6.83 | 111.57 | 129.11 | -13.59 |
| Equity | 170.40 | 170.40 | 0.00 | 170.40 | 170.40 | 0.00 | 170.40 | 170.40 | 0.00 |
| PBIDTM(%) | 8.52 | 9.04 | -5.80 | 9.40 | 9.90 | -5.10 | 10.60 | 9.46 | 12.05 |
