The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 1057.60 millions.Net profit showed a marginal rise at Rs. 12.70 millions for the quarter ended September 2024, as compared to corresponding quarter of last year.A decline of 23.20 millions was observed in the OP in the quarter ended September 2024 from 24.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1057.60 | 1048.60 | 0.86 | 2044.50 | 2094.60 | -2.39 | 4254.10 | 4603.00 | -7.58 |
| Other Income | 16.10 | 25.50 | -36.86 | 30.80 | 44.10 | -30.16 | 76.60 | 44.50 | 72.13 |
| PBIDT | 23.20 | 24.20 | -4.13 | 37.60 | 32.70 | 14.98 | 91.00 | 63.20 | 43.99 |
| Interest | 1.00 | 1.00 | 0.00 | 1.60 | 1.70 | -5.88 | 3.40 | 5.90 | -42.37 |
| PBDT | 22.20 | 23.20 | -4.31 | 36.00 | 31.00 | 16.13 | 87.60 | 129.70 | -32.46 |
| Depreciation | 5.50 | 6.90 | -20.29 | 11.80 | 12.60 | -6.35 | 26.30 | 20.10 | 30.85 |
| PBT | 16.70 | 16.30 | 2.45 | 24.20 | 18.40 | 31.52 | 61.30 | 109.60 | -44.07 |
| TAX | 4.00 | 4.20 | -4.76 | 5.90 | 4.70 | 25.53 | 16.30 | 26.40 | -38.26 |
| Deferred Tax | -0.20 | -0.80 | -75.00 | -0.20 | -0.90 | -77.78 | -2.60 | -0.20 | 1200.00 |
| PAT | 12.70 | 12.10 | 4.96 | 18.30 | 13.70 | 33.58 | 45.00 | 83.20 | -45.91 |
| Equity | 122.40 | 122.40 | 0.00 | 122.40 | 122.40 | 0.00 | 122.40 | 122.40 | 0.00 |
| PBIDTM(%) | 2.19 | 2.31 | -4.95 | 1.84 | 1.56 | 17.80 | 2.14 | 1.37 | 55.80 |
