The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 215.84 millions.The Net proft of the company remain more or less same to Rs. 29.19 millions from Rs. 31.82 millions ,decline by -8.27%.The company reported a degrowth in operating Profit to 50.52 millions from 52.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 215.84 | 211.80 | 1.91 | 424.28 | 397.20 | 6.82 | 776.99 | 769.52 | 0.97 |
| Other Income | 26.77 | 18.18 | 47.25 | 50.21 | 45.03 | 11.50 | 88.14 | 16.42 | 436.78 |
| PBIDT | 50.52 | 52.23 | -3.27 | 104.93 | 106.08 | -1.08 | 191.82 | 148.17 | 29.46 |
| Interest | 1.15 | 0.94 | 22.34 | 2.29 | 1.49 | 53.69 | 2.51 | 2.66 | -5.64 |
| PBDT | 49.37 | 51.29 | -3.74 | 102.64 | 104.59 | -1.86 | 189.31 | 145.51 | 30.10 |
| Depreciation | 12.49 | 10.95 | 14.06 | 24.75 | 21.24 | 16.53 | 43.61 | 42.37 | 2.93 |
| PBT | 36.88 | 40.34 | -8.58 | 77.89 | 83.35 | -6.55 | 145.70 | 103.14 | 41.26 |
| TAX | 7.69 | 8.52 | -9.74 | 10.45 | 14.29 | -26.87 | 33.60 | 27.44 | 22.45 |
| Deferred Tax | 1.51 | 1.73 | -12.72 | -2.63 | 0.43 | -711.63 | 8.20 | 9.76 | -15.98 |
| PAT | 29.19 | 31.82 | -8.27 | 67.44 | 69.06 | -2.35 | 112.10 | 75.70 | 48.08 |
| Equity | 61.50 | 61.50 | 0.00 | 61.50 | 61.50 | 0.00 | 61.50 | 61.50 | 0.00 |
| PBIDTM(%) | 23.41 | 24.66 | -5.08 | 24.73 | 26.71 | -7.40 | 24.69 | 19.25 | 28.21 |
