The revenue zoomed 5.38% to Rs. 548.07 millions for the quarter ended September 2024 as compared to Rs. 520.08 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 46.59 millions from Rs. 49.16 millions ,decline by -5.23%.A decline of 88.94 millions was observed in the OP in the quarter ended September 2024 from 91.05 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 548.07 | 520.08 | 5.38 | 1115.40 | 1079.21 | 3.35 | 2088.21 | 2082.11 | 0.29 |
| Other Income | 5.76 | 6.23 | -7.54 | 11.40 | 11.26 | 1.24 | 71.43 | 72.58 | -1.58 |
| PBIDT | 88.94 | 91.05 | -2.32 | 192.88 | 182.33 | 5.79 | 386.01 | 390.99 | -1.27 |
| Interest | 9.02 | 10.35 | -12.85 | 20.01 | 18.75 | 6.72 | 21.23 | 27.46 | -22.69 |
| PBDT | 79.92 | 80.70 | -0.97 | 172.87 | 163.58 | 5.68 | 364.78 | 363.53 | 0.34 |
| Depreciation | 17.65 | 15.01 | 17.59 | 34.92 | 29.23 | 19.47 | 59.74 | 58.82 | 1.56 |
| PBT | 62.27 | 65.69 | -5.21 | 137.95 | 134.35 | 2.68 | 305.04 | 304.71 | 0.11 |
| TAX | 15.68 | 16.53 | -5.14 | 34.73 | 33.81 | 2.72 | 63.10 | 68.29 | -7.60 |
| Deferred Tax | 2.81 | -1.68 | -267.26 | 6.46 | -2.70 | -339.26 | 9.50 | 5.48 | 73.36 |
| PAT | 46.59 | 49.16 | -5.23 | 103.22 | 100.54 | 2.67 | 241.94 | 236.42 | 2.33 |
| Equity | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 |
| PBIDTM(%) | 16.23 | 17.51 | -7.31 | 17.29 | 16.89 | 2.35 | 18.49 | 18.78 | -1.56 |
