The Revenue for the quarter ended September 2024 of Rs. 1144.59 millions grew by 22.07 % from Rs. 937.65 millions.The Net Profit of the company registered a slight decline of -21.96% to Rs. 45.98 millions from Rs. 58.92 millions.A decline of 85.08 millions was observed in the OP in the quarter ended September 2024 from 100.04 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1144.59 | 937.65 | 22.07 | 2253.50 | 1962.77 | 14.81 | 3860.18 | 3708.09 | 4.10 |
| Other Income | 12.28 | 11.97 | 2.59 | 24.37 | 42.86 | -43.14 | 60.91 | 46.77 | 30.23 |
| PBIDT | 85.08 | 100.04 | -14.95 | 185.23 | 204.92 | -9.61 | 337.46 | 386.64 | -12.72 |
| Interest | 0.04 | 0.01 | 300.00 | 0.05 | 0.01 | 400.00 | 0.03 | 0.69 | -95.65 |
| PBDT | 85.04 | 100.03 | -14.99 | 185.18 | 204.91 | -9.63 | 337.43 | 385.95 | -12.57 |
| Depreciation | 22.34 | 21.05 | 6.13 | 44.62 | 41.89 | 6.52 | 88.19 | 69.74 | 26.46 |
| PBT | 62.70 | 78.98 | -20.61 | 140.56 | 163.02 | -13.78 | 249.24 | 316.21 | -21.18 |
| TAX | 16.72 | 20.06 | -16.65 | 36.61 | 36.38 | 0.63 | 58.72 | 82.29 | -28.64 |
| Deferred Tax | 2.44 | 2.86 | -14.69 | 4.65 | 5.54 | -16.06 | 12.84 | 15.69 | -18.16 |
| PAT | 45.98 | 58.92 | -21.96 | 103.95 | 126.64 | -17.92 | 190.52 | 233.92 | -18.55 |
| Equity | 271.34 | 271.34 | 0.00 | 271.34 | 271.34 | 0.00 | 271.34 | 271.34 | 0.00 |
| PBIDTM(%) | 7.43 | 10.67 | -30.33 | 8.22 | 10.44 | -21.27 | 8.74 | 10.43 | -16.16 |
