With no major difference for the quarter endedSeptember 2024 , the total revenue stood at Rs. 809.32 millions.The Net Profit of the company slipped to Rs. 20.60 millions from Rs. 33.19 millions, a decline of -37.93% on QoQ basis.The company reported a degrowth in operating Profit to 38.60 millions from 64.34 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 809.32 | 805.10 | 0.52 | 2032.98 | 1608.45 | 26.39 | 3224.18 | 6503.85 | -50.43 |
| Other Income | 0.19 | 0.00 | 0.00 | 0.32 | 0.08 | 300.00 | 0.57 | 0.46 | 23.91 |
| PBIDT | 38.60 | 64.34 | -40.01 | 64.97 | 146.55 | -55.67 | 272.56 | 826.04 | -67.00 |
| Interest | 5.54 | 11.54 | -51.99 | 11.21 | 24.79 | -54.78 | 44.56 | 49.92 | -10.74 |
| PBDT | 33.06 | 52.80 | -37.39 | 53.76 | 121.76 | -55.85 | 228.00 | 776.12 | -70.62 |
| Depreciation | 1.40 | 1.71 | -18.13 | 2.78 | 3.41 | -18.48 | 6.81 | 7.98 | -14.66 |
| PBT | 31.66 | 51.09 | -38.03 | 50.98 | 118.35 | -56.92 | 221.19 | 768.14 | -71.20 |
| TAX | 11.06 | 17.90 | -38.21 | 17.81 | 41.40 | -56.98 | 79.53 | 268.91 | -70.43 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 20.60 | 33.19 | -37.93 | 33.17 | 76.95 | -56.89 | 141.66 | 499.23 | -71.62 |
| Equity | 1077.61 | 1000.00 | 7.76 | 1077.61 | 1000.00 | 7.76 | 1029.60 | 1000.00 | 2.96 |
| PBIDTM(%) | 4.77 | 7.99 | -40.32 | 3.20 | 9.11 | -64.92 | 8.45 | 12.70 | -33.44 |
