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.Profit after Tax for the quarter ended September 2024 saw a decline of -37.68% from Rs. 28.08 millions to Rs. 17.50 millions.A decline of 30.22 millions was observed in the OP in the quarter ended September 2024 from 42.34 millions on QoQ basis.
| | 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 |
