The revenue slipped marginally during the September 2024 quarter. A decline of about Rs. 4453.80 millions was observed as compared to Rs. 4548.80 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 250.10 millions from Rs. 330.10 millions ,decline by -24.24%.A decline of 405.60 millions was observed in the OP in the quarter ended September 2024 from 500.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4453.80 | 4548.80 | -2.09 | 8588.80 | 8540.10 | 0.57 | 17249.20 | 17082.40 | 0.98 |
| Other Income | 23.70 | 23.50 | 0.85 | 42.10 | 52.30 | -19.50 | 97.60 | 62.20 | 56.91 |
| PBIDT | 405.60 | 500.60 | -18.98 | 886.00 | 973.40 | -8.98 | 2002.20 | 2583.50 | -22.50 |
| Interest | 51.40 | 40.10 | 28.18 | 81.20 | 79.90 | 1.63 | 167.20 | 101.00 | 65.54 |
| PBDT | 354.20 | 460.50 | -23.08 | 804.80 | 893.50 | -9.93 | 1835.00 | 2482.50 | -26.08 |
| Depreciation | 19.50 | 16.00 | 21.88 | 39.10 | 32.00 | 22.19 | 66.30 | 61.00 | 8.69 |
| PBT | 334.70 | 444.50 | -24.70 | 765.70 | 861.50 | -11.12 | 1768.70 | 2421.50 | -26.96 |
| TAX | 84.60 | 114.40 | -26.05 | 197.20 | 224.00 | -11.96 | 456.20 | 615.80 | -25.92 |
| Deferred Tax | -1.40 | 2.40 | -158.33 | 2.20 | 5.90 | -62.71 | 13.00 | 17.00 | -23.53 |
| PAT | 250.10 | 330.10 | -24.24 | 568.50 | 637.50 | -10.82 | 1312.50 | 1805.70 | -27.31 |
| Equity | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 |
| PBIDTM(%) | 9.11 | 11.01 | -17.25 | 10.32 | 11.40 | -9.49 | 11.61 | 15.12 | -23.25 |
