The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 303.55 millions.The Net Profit of the company slipped to Rs. 17.50 millions from Rs. 28.08 millions, a decline of -37.68% on QoQ basis.The Operating Profit of the company witnessed a decrease to 30.22 millions from 42.34 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 303.55 | 299.47 | 1.36 | 607.50 | 553.73 | 9.71 | 1134.41 | 960.14 | 18.15 |
| Other Income | 3.95 | 3.63 | 8.82 | 10.55 | 9.53 | 10.70 | 21.83 | 39.00 | -44.03 |
| PBIDT | 30.22 | 42.34 | -28.63 | 66.48 | 74.23 | -10.44 | 152.48 | 95.46 | 59.73 |
| Interest | 0.70 | 0.93 | -24.73 | 1.42 | 1.60 | -11.25 | 3.35 | 8.95 | -62.57 |
| PBDT | 29.52 | 41.41 | -28.71 | 65.06 | 72.63 | -10.42 | 149.13 | 86.51 | 72.38 |
| Depreciation | 6.26 | 6.04 | 3.64 | 12.72 | 11.88 | 7.07 | 24.82 | 24.53 | 1.18 |
| PBT | 23.26 | 35.37 | -34.24 | 52.34 | 60.75 | -13.84 | 124.31 | 61.98 | 100.56 |
| TAX | 5.76 | 7.29 | -20.99 | 12.99 | 14.90 | -12.82 | 29.64 | 17.52 | 69.18 |
| Deferred Tax | -0.48 | -0.65 | -26.15 | -1.06 | 3.28 | -132.32 | 2.02 | 9.74 | -79.26 |
| PAT | 17.50 | 28.08 | -37.68 | 39.35 | 45.85 | -14.18 | 94.67 | 44.46 | 112.93 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 9.96 | 14.14 | -29.58 | 10.94 | 13.41 | -18.37 | 13.44 | 9.94 | 35.19 |
