The company witnessed a 5.20% growth in the revenue at Rs. 2297.41 millions for the quarter ended September 2024 as compared to Rs. 2183.76 millions during the year-ago period.Net Profit of the company move down -38.03% to Rs. 11.47 millions from Rs. 18.51 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 30.56 millions from 39.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2297.41 | 2183.76 | 5.20 | 4674.43 | 3985.07 | 17.30 | 7531.96 | 9192.79 | -18.07 |
| Other Income | 4.03 | 13.98 | -71.17 | 11.70 | 23.06 | -49.26 | 39.61 | 23.89 | 65.80 |
| PBIDT | 30.56 | 39.50 | -22.63 | 71.90 | 71.25 | 0.91 | 90.78 | 200.89 | -54.81 |
| Interest | 0.98 | 0.02 | 4800.00 | 1.01 | 0.10 | 910.00 | 3.30 | 11.36 | -70.95 |
| PBDT | 29.58 | 39.48 | -25.08 | 70.89 | 71.15 | -0.37 | 87.48 | 189.53 | -53.84 |
| Depreciation | 14.23 | 14.75 | -3.53 | 28.17 | 28.50 | -1.16 | 61.02 | 62.10 | -1.74 |
| PBT | 15.35 | 24.73 | -37.93 | 42.72 | 42.65 | 0.16 | 26.46 | 127.43 | -79.24 |
| TAX | 3.88 | 6.22 | -37.62 | 10.77 | 10.73 | 0.37 | 9.19 | 27.47 | -66.55 |
| Deferred Tax | -2.24 | -1.63 | 37.42 | -4.87 | -2.46 | 97.97 | -5.82 | -6.48 | -10.19 |
| PAT | 11.47 | 18.51 | -38.03 | 31.95 | 31.92 | 0.09 | 17.27 | 99.96 | -82.72 |
| Equity | 88.81 | 88.81 | 0.00 | 88.81 | 88.81 | 0.00 | 88.81 | 88.81 | 0.00 |
| PBIDTM(%) | 1.33 | 1.81 | -26.46 | 1.54 | 1.79 | -13.97 | 1.21 | 2.19 | -44.85 |
