Revenue reduced marginally to stand at Rs. 1486.51 millions during the quarter ended September 2024. The figure stood at Rs. 1546.93 millions during the year-ago period.A big decline of -73.33% was reported for the quarter ended September 2024 to Rs. 45.34 millions from Rs. 169.98 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 194.45 millions from 301.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1486.51 | 1546.93 | -3.91 | 3919.23 | 3076.53 | 27.39 | 8662.48 | 5158.04 | 67.94 |
| Other Income | 134.73 | 70.50 | 91.11 | 206.22 | 139.70 | 47.62 | 191.34 | 182.53 | 4.83 |
| PBIDT | 194.45 | 301.50 | -35.51 | 545.91 | 475.78 | 14.74 | 1335.05 | 695.18 | 92.04 |
| Interest | 82.20 | 47.15 | 74.34 | 112.18 | 93.25 | 20.30 | 191.52 | 173.88 | 10.14 |
| PBDT | 112.25 | 254.35 | -55.87 | 433.73 | 382.53 | 13.38 | 1143.53 | 521.30 | 119.36 |
| Depreciation | 53.48 | 40.63 | 31.63 | 102.06 | 80.59 | 26.64 | 179.51 | 155.69 | 15.30 |
| PBT | 58.77 | 213.72 | -72.50 | 331.67 | 301.94 | 9.85 | 964.02 | 365.61 | 163.67 |
| TAX | 13.43 | 43.74 | -69.30 | 70.35 | 80.59 | -12.71 | 299.74 | 40.64 | 637.55 |
| Deferred Tax | -0.65 | 26.33 | -102.47 | 5.48 | 53.95 | -89.84 | 182.03 | 40.64 | 347.91 |
| PAT | 45.34 | 169.98 | -73.33 | 261.32 | 221.35 | 18.06 | 664.28 | 324.97 | 104.41 |
| Equity | 1208.25 | 923.96 | 30.77 | 1208.25 | 923.96 | 30.77 | 1208.25 | 72.30 | 1571.16 |
| PBIDTM(%) | 13.08 | 19.49 | -32.88 | 13.93 | 15.46 | -9.93 | 15.41 | 13.48 | 14.35 |
