A slight decline in the revenue of Rs. 9145.90 millions was seen for the September 2024 quarter as against Rs. 9581.70 millions during year-ago period.Net profit was down at Rs. 25.90 millions against Rs. 303.00 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -91.45%.The Operating Profit of the company witnessed a decrease to 1381.80 millions from 1766.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9145.90 | 9581.70 | -4.55 | 20334.30 | 22208.20 | -8.44 | 46928.20 | 51798.90 | -9.40 |
| Other Income | 132.80 | 199.20 | -33.33 | 242.90 | 307.10 | -20.91 | 689.80 | 455.20 | 51.54 |
| PBIDT | 1381.80 | 1766.70 | -21.79 | 2992.80 | 5015.10 | -40.32 | 8387.50 | 10480.20 | -19.97 |
| Interest | 572.40 | 580.60 | -1.41 | 1097.90 | 1130.00 | -2.84 | 2234.80 | 1816.60 | 23.02 |
| PBDT | 809.40 | 1186.10 | -31.76 | 1894.90 | 3885.10 | -51.23 | 6152.70 | 8663.60 | -28.98 |
| Depreciation | 758.90 | 707.90 | 7.20 | 1503.80 | 1404.50 | 7.07 | 2905.10 | 2636.00 | 10.21 |
| PBT | 50.50 | 478.20 | -89.44 | 391.10 | 2480.60 | -84.23 | 3247.60 | 6027.60 | -46.12 |
| TAX | 24.60 | 175.20 | -85.96 | 146.10 | 891.00 | -83.60 | 1166.00 | 2148.90 | -45.74 |
| Deferred Tax | -5.10 | 194.60 | -102.62 | -20.40 | 502.30 | -104.06 | 693.90 | 1156.20 | -39.98 |
| PAT | 25.90 | 303.00 | -91.45 | 245.00 | 1589.60 | -84.59 | 2081.60 | 3878.70 | -46.33 |
| Equity | 692.10 | 692.10 | 0.00 | 692.10 | 692.10 | 0.00 | 692.10 | 692.10 | 0.00 |
| PBIDTM(%) | 15.11 | 18.44 | -18.06 | 14.72 | 22.58 | -34.82 | 17.87 | 20.23 | -11.66 |
