The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 244.89 millions.Net profit declined -2.60% to Rs. 104.58 millions from Rs. 107.37 millions.A decline of 143.90 millions was observed in the OP in the quarter ended September 2024 from 151.13 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 244.89 | 234.85 | 4.28 | 390.76 | 384.55 | 1.61 | 739.54 | 642.23 | 15.15 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 143.90 | 151.13 | -4.78 | 228.17 | 249.17 | -8.43 | 454.70 | 366.99 | 23.90 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 143.90 | 151.13 | -4.78 | 228.17 | 249.17 | -8.43 | 454.70 | 366.99 | 23.90 |
| Depreciation | 6.28 | 10.42 | -39.73 | 12.24 | 20.39 | -39.97 | 41.77 | 62.86 | -33.55 |
| PBT | 137.62 | 140.71 | -2.20 | 215.93 | 228.78 | -5.62 | 412.93 | 304.13 | 35.77 |
| TAX | 33.04 | 33.34 | -0.90 | 52.75 | 55.38 | -4.75 | 108.46 | 77.22 | 40.46 |
| Deferred Tax | 0.44 | -0.50 | -188.00 | 0.52 | -1.22 | -142.62 | -2.60 | -5.75 | -54.78 |
| PAT | 104.58 | 107.37 | -2.60 | 163.18 | 173.40 | -5.89 | 304.47 | 226.91 | 34.18 |
| Equity | 101.80 | 101.80 | 0.00 | 101.80 | 101.80 | 0.00 | 101.80 | 101.80 | 0.00 |
| PBIDTM(%) | 58.76 | 64.35 | -8.69 | 58.39 | 64.80 | -9.88 | 61.48 | 57.14 | 7.60 |
