The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 220.83 millions.Profit after tax improved marginally to Rs. 41.01 millions for the quarter ended September 2024 from Rs. 40.69 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 71.81 millions from 14.14 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 220.83 | 213.20 | 3.58 | 379.31 | 477.04 | -20.49 | 2019.34 | 608.76 | 231.71 |
| Other Income | -1.30 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 1.43 | 0.31 | 361.29 |
| PBIDT | 71.81 | 14.14 | 407.85 | 104.34 | 36.02 | 189.67 | 174.46 | 29.98 | 481.92 |
| Interest | 21.59 | 2.74 | 687.96 | 40.22 | 5.83 | 589.88 | 42.32 | 22.74 | 86.10 |
| PBDT | 52.15 | 41.29 | 26.30 | 67.77 | 61.70 | 9.84 | 131.76 | 7.24 | 1719.89 |
| Depreciation | 0.50 | 0.60 | -16.67 | 0.50 | 0.65 | -23.08 | 1.79 | 1.72 | 4.07 |
| PBT | 51.65 | 40.69 | 26.94 | 67.27 | 61.05 | 10.19 | 129.97 | 5.52 | 2254.53 |
| TAX | 10.64 | 0.00 | 0.00 | 14.54 | 0.00 | 0.00 | 35.18 | 1.57 | 2140.76 |
| Deferred Tax | -0.25 | 0.00 | 0.00 | -0.25 | 0.00 | 0.00 | -1.41 | 0.17 | -929.41 |
| PAT | 41.01 | 40.69 | 0.79 | 52.73 | 61.05 | -13.63 | 94.79 | 3.95 | 2299.75 |
| Equity | 208.72 | 208.72 | 0.00 | 208.72 | 208.72 | 0.00 | 208.72 | 208.72 | 0.00 |
| PBIDTM(%) | 32.52 | 6.63 | 390.30 | 27.51 | 7.55 | 264.31 | 8.64 | 4.92 | 75.43 |
