The Total revenue for the quarter ended September 2024 of Rs. 705.67 millions remain, more or less, the same.The Net Profit of the company slipped to Rs. 17.80 millions from Rs. 37.06 millions, a decline of -51.97% on QoQ basis.Operating Profit reported a sharp decline to 80.38 millions from 86.05 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 705.67 | 689.33 | 2.37 | 1398.79 | 1269.94 | 10.15 | 2506.22 | 1632.16 | 53.55 |
| Other Income | 1.66 | 2.15 | -22.79 | 3.41 | 7.30 | -53.29 | 13.80 | 3.84 | 259.38 |
| PBIDT | 80.38 | 86.05 | -6.59 | 155.76 | 156.20 | -0.28 | 290.70 | 216.19 | 34.47 |
| Interest | 24.50 | 15.02 | 63.12 | 48.27 | 28.74 | 67.95 | 62.87 | 49.42 | 27.22 |
| PBDT | 55.88 | 71.03 | -21.33 | 107.49 | 127.46 | -15.67 | 227.83 | 169.12 | 34.71 |
| Depreciation | 28.79 | 14.45 | 99.24 | 56.18 | 25.39 | 121.27 | 61.88 | 34.60 | 78.84 |
| PBT | 27.09 | 56.58 | -52.12 | 51.31 | 102.07 | -49.73 | 165.95 | 134.52 | 23.36 |
| TAX | 9.29 | 19.52 | -52.41 | 16.29 | 33.76 | -51.75 | 56.36 | 34.14 | 65.08 |
| Deferred Tax | -3.98 | 0.47 | -946.81 | -8.31 | -0.70 | 1087.14 | -2.40 | 15.96 | -115.04 |
| PAT | 17.80 | 37.06 | -51.97 | 35.02 | 68.31 | -48.73 | 109.59 | 100.38 | 9.18 |
| Equity | 112.18 | 111.08 | 0.99 | 112.18 | 111.08 | 0.99 | 111.33 | 105.83 | 5.20 |
| PBIDTM(%) | 11.39 | 12.48 | -8.75 | 11.14 | 12.30 | -9.47 | 11.60 | 13.25 | -12.43 |
