A slight decline in the revenue of Rs. 1597.30 millions was seen for the September 2024 quarter as against Rs. 1658.60 millions during year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -215.60 millions as compared to Net Profit of Rs. 837.70 millions of corresponding quarter ended September 2023The Operating Profit of the company witnessed a decrease to 1427.50 millions from 4493.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1597.30 | 1658.60 | -3.70 | 2821.10 | 2424.70 | 16.35 | 8401.10 | 7436.10 | 12.98 |
| Other Income | 1408.90 | 7.40 | 18939.19 | 1417.00 | 15.00 | 9346.67 | 558.30 | 111.50 | 400.72 |
| PBIDT | 1427.50 | 4493.30 | -68.23 | 2471.60 | 4253.30 | -41.89 | 10807.10 | 4698.00 | 130.04 |
| Interest | 1360.60 | 1427.80 | -4.71 | 2704.50 | 2827.20 | -4.34 | 5727.50 | 6313.00 | -9.27 |
| PBDT | 66.90 | 3065.50 | -97.82 | -232.90 | 1426.10 | -116.33 | 5079.60 | -1615.00 | -414.53 |
| Depreciation | 60.60 | 60.40 | 0.33 | 121.10 | 120.60 | 0.41 | 241.60 | 240.70 | 0.37 |
| PBT | 6.30 | 3005.10 | -99.79 | -354.00 | 1305.50 | -127.12 | 4838.00 | -1855.70 | -360.71 |
| TAX | 221.90 | 2167.40 | -89.76 | 1344.00 | 2077.50 | -35.31 | 3555.50 | 1020.10 | 248.54 |
| Deferred Tax | 221.90 | 2167.40 | -89.76 | 1344.00 | 2077.50 | -35.31 | 3555.50 | 1020.10 | 248.54 |
| PAT | -215.60 | 837.70 | -125.74 | -1698.00 | -772.00 | 119.95 | 1282.50 | -2875.80 | -144.60 |
| Equity | 26135.90 | 24896.10 | 4.98 | 26135.90 | 24896.10 | 4.98 | 24896.10 | 21959.30 | 13.37 |
| PBIDTM(%) | 89.37 | 270.91 | -67.01 | 87.61 | 175.42 | -50.06 | 128.64 | 63.18 | 103.61 |
