The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 920.83 millions.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 51.17 millions as against Rs. 60.66 millions reported during the corresponding quarter ended.A decline of 93.57 millions was observed in the OP in the quarter ended September 2024 from 101.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 920.83 | 890.58 | 3.40 | 1909.36 | 1810.23 | 5.48 | 3690.07 | 3406.75 | 8.32 |
| Other Income | 26.23 | 18.50 | 41.78 | 40.52 | 29.50 | 37.36 | 65.10 | 55.86 | 16.54 |
| PBIDT | 93.57 | 101.50 | -7.81 | 217.75 | 212.67 | 2.39 | 458.29 | 433.64 | 5.68 |
| Interest | 0.96 | 0.40 | 140.00 | 1.72 | 0.93 | 84.95 | 2.47 | 2.73 | -9.52 |
| PBDT | 92.61 | 101.10 | -8.40 | 216.03 | 211.74 | 2.03 | 455.82 | 430.91 | 5.78 |
| Depreciation | 20.69 | 16.46 | 25.70 | 41.08 | 32.77 | 25.36 | 67.22 | 61.98 | 8.45 |
| PBT | 71.92 | 84.64 | -15.03 | 174.95 | 178.97 | -2.25 | 388.60 | 368.93 | 5.33 |
| TAX | 20.75 | 23.98 | -13.47 | 47.72 | 49.64 | -3.87 | 100.42 | 95.52 | 5.13 |
| Deferred Tax | 11.39 | 10.23 | 11.34 | 22.48 | 15.85 | 41.83 | 34.88 | 12.67 | 175.30 |
| PAT | 51.17 | 60.66 | -15.64 | 127.23 | 129.33 | -1.62 | 288.18 | 273.41 | 5.40 |
| Equity | 106.10 | 106.10 | 0.00 | 106.10 | 106.10 | 0.00 | 106.10 | 106.10 | 0.00 |
| PBIDTM(%) | 8.82 | 9.89 | -10.79 | 11.40 | 11.75 | -2.93 | 10.82 | 11.21 | -3.49 |
