The revenue for the September 2024 quarter is pegged at Rs. 756.78 millions, about 11.65% up against Rs. 677.83 millions recorded during the year-ago period.A slender decline of -11.25% was recorded to Rs. 64.90 millions from Rs. 73.13 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 106.26 millions from 124.11 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 756.78 | 677.83 | 11.65 | 1683.16 | 1789.97 | -5.97 | 3446.77 | 2849.79 | 20.95 |
| Other Income | 0.80 | 0.43 | 86.05 | 1.37 | 2.30 | -40.43 | 7.71 | 3.30 | 133.64 |
| PBIDT | 106.26 | 124.11 | -14.38 | 215.85 | 270.38 | -20.17 | 516.24 | 486.82 | 6.04 |
| Interest | 6.57 | 7.69 | -14.56 | 12.55 | 17.38 | -27.79 | 34.75 | 40.24 | -13.64 |
| PBDT | 99.69 | 116.42 | -14.37 | 203.30 | 253.00 | -19.64 | 481.49 | 446.58 | 7.82 |
| Depreciation | 19.88 | 22.32 | -10.93 | 39.03 | 44.64 | -12.57 | 89.49 | 89.44 | 0.06 |
| PBT | 79.81 | 94.10 | -15.19 | 164.27 | 208.36 | -21.16 | 392.00 | 357.14 | 9.76 |
| TAX | 14.91 | 20.97 | -28.90 | 32.28 | 51.34 | -37.13 | 102.71 | 97.06 | 5.82 |
| Deferred Tax | 0.24 | -1.22 | -119.67 | 0.16 | 0.55 | -70.91 | 2.44 | 33.55 | -92.73 |
| PAT | 64.90 | 73.13 | -11.25 | 131.99 | 157.02 | -15.94 | 289.29 | 260.08 | 11.23 |
| Equity | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 |
| PBIDTM(%) | 14.04 | 18.31 | -23.31 | 12.82 | 15.11 | -15.10 | 14.98 | 17.08 | -12.32 |
