With no major difference for the quarter endedSeptember 2024 , the total revenue stood at Rs. 809.32 millions.The Company to register a -37.93% fall in the net profit for the quarter ended September 2024.Operating profit for the quarter ended September 2024 decreased to 38.60 millions as compared to 64.34 millions of corresponding quarter ended September 2023.
| | 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 |
