The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 1817.17 millions.The Net Profit of the company slipped to Rs. 20.05 millions from Rs. 52.98 millions, a decline of -62.16% on QoQ basis.A decline of 103.90 millions was observed in the OP in the quarter ended September 2024 from 128.89 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1817.17 | 1747.09 | 4.01 | 3476.25 | 3488.09 | -0.34 | 6854.98 | 7921.98 | -13.47 |
| Other Income | 10.32 | 29.03 | -64.45 | 15.95 | 125.75 | -87.32 | 149.93 | 45.14 | 232.14 |
| PBIDT | 103.90 | 128.89 | -19.39 | 172.93 | 350.42 | -50.65 | 557.90 | 680.61 | -18.03 |
| Interest | 39.51 | 32.79 | 20.49 | 69.25 | 69.42 | -0.24 | 148.65 | 129.12 | 15.13 |
| PBDT | 64.39 | 96.10 | -33.00 | 103.68 | 281.00 | -63.10 | 409.25 | 551.49 | -25.79 |
| Depreciation | 38.30 | 26.01 | 47.25 | 76.70 | 50.14 | 52.97 | 107.94 | 106.34 | 1.50 |
| PBT | 26.09 | 70.09 | -62.78 | 26.98 | 230.86 | -88.31 | 301.31 | 445.15 | -32.31 |
| TAX | 6.04 | 17.11 | -64.70 | 6.68 | 58.06 | -88.49 | 76.43 | 110.27 | -30.69 |
| Deferred Tax | -5.72 | 2.01 | -384.58 | -6.68 | 22.96 | -129.09 | 27.32 | -6.30 | -533.65 |
| PAT | 20.05 | 52.98 | -62.16 | 20.30 | 172.80 | -88.25 | 224.88 | 334.88 | -32.85 |
| Equity | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 |
| PBIDTM(%) | 5.72 | 7.38 | -22.50 | 4.97 | 10.05 | -50.48 | 8.14 | 8.59 | -5.27 |
