The revenue for the September 2024 quarter is pegged at Rs. 273.48 millions, about 17.51% up against Rs. 232.72 millions recorded during the year-ago period.The Company to register a -68.01% fall in the net profit for the quarter ended September 2024.Operating profit surged to 50.11 millions from the corresponding previous quarter of 48.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 273.48 | 232.72 | 17.51 | 567.23 | 461.77 | 22.84 | 1333.30 | 1239.60 | 7.56 |
| Other Income | 15.57 | 8.82 | 76.53 | 42.08 | 14.02 | 200.14 | 24.21 | 41.33 | -41.42 |
| PBIDT | 50.11 | 48.32 | 3.70 | 123.17 | 87.20 | 41.25 | 269.87 | 241.11 | 11.93 |
| Interest | 21.42 | 17.70 | 21.02 | 44.16 | 36.10 | 22.33 | 84.88 | 58.95 | 43.99 |
| PBDT | 28.69 | 30.62 | -6.30 | 79.01 | 51.10 | 54.62 | 184.99 | 182.16 | 1.55 |
| Depreciation | 24.53 | 17.49 | 40.25 | 48.88 | 34.17 | 43.05 | 87.76 | 71.63 | 22.52 |
| PBT | 4.16 | 13.13 | -68.32 | 30.13 | 16.93 | 77.97 | 97.23 | 110.53 | -12.03 |
| TAX | 1.06 | 3.44 | -69.19 | 7.84 | 4.41 | 77.78 | 26.46 | 27.30 | -3.08 |
| Deferred Tax | 1.34 | 0.80 | 67.50 | 5.62 | 1.00 | 462.00 | 3.47 | 0.11 | 3054.55 |
| PAT | 3.10 | 9.69 | -68.01 | 22.29 | 12.52 | 78.04 | 70.77 | 83.23 | -14.97 |
| Equity | 279.02 | 279.02 | 0.00 | 279.02 | 279.02 | 0.00 | 279.02 | 279.02 | 0.00 |
| PBIDTM(%) | 18.32 | 20.76 | -11.75 | 21.71 | 18.88 | 14.99 | 20.24 | 19.45 | 4.06 |
