The revenue zoomed 11.22% to Rs. 1614.70 millions for the quarter ended September 2024 as compared to Rs. 1451.80 millions during the corresponding quarter last year.Net profit declined -7.60% to Rs. 52.30 millions from Rs. 56.60 millions.Operating Profit reported a sharp decline to 21.00 millions from 134.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1614.70 | 1451.80 | 11.22 | 2949.40 | 2627.50 | 12.25 | 5573.50 | 4735.50 | 17.70 |
| Other Income | 20.40 | 9.90 | 106.06 | 29.70 | 22.00 | 35.00 | 79.30 | 160.80 | -50.68 |
| PBIDT | 21.00 | 134.30 | -84.36 | 119.30 | 223.80 | -46.69 | 447.10 | 522.30 | -14.40 |
| Interest | 55.90 | 64.90 | -13.87 | 118.30 | 120.80 | -2.07 | 245.20 | 213.50 | 14.85 |
| PBDT | 64.60 | 69.40 | -6.92 | 100.50 | 103.00 | -2.43 | 201.90 | 308.80 | -34.62 |
| Depreciation | 12.30 | 12.80 | -3.91 | 25.50 | 25.40 | 0.39 | 50.20 | 50.00 | 0.40 |
| PBT | 52.30 | 56.60 | -7.60 | 75.00 | 77.60 | -3.35 | 151.70 | 258.80 | -41.38 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 52.30 | 56.60 | -7.60 | 75.00 | 77.60 | -3.35 | 151.70 | 258.80 | -41.38 |
| Equity | 664.10 | 664.10 | 0.00 | 664.10 | 664.10 | 0.00 | 664.10 | 664.10 | 0.00 |
| PBIDTM(%) | 1.30 | 9.25 | -85.94 | 4.04 | 8.52 | -52.51 | 8.02 | 11.03 | -27.27 |
