The Revenue for the quarter ended September 2024 of Rs. 4573.20 millions grew by 23.73 % from Rs. 3696.20 millions.The Net Profit of the company slipped to Rs. 218.20 millions from Rs. 341.20 millions, a decline of -36.05% on QoQ basis.A decline of 416.90 millions was observed in the OP in the quarter ended September 2024 from 569.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4573.20 | 3696.20 | 23.73 | 9067.80 | 7958.70 | 13.94 | 15488.50 | 12106.30 | 27.94 |
| Other Income | 95.80 | 32.80 | 192.07 | 196.90 | 59.50 | 230.92 | 162.60 | 110.40 | 47.28 |
| PBIDT | 416.90 | 569.70 | -26.82 | 1029.00 | 1309.20 | -21.40 | 2543.30 | 1921.90 | 32.33 |
| Interest | 19.30 | 16.20 | 19.14 | 37.60 | 36.20 | 3.87 | 74.50 | 60.10 | 23.96 |
| PBDT | 397.60 | 553.50 | -28.17 | 991.40 | 1273.00 | -22.12 | 2468.80 | 1861.80 | 32.60 |
| Depreciation | 119.40 | 102.60 | 16.37 | 236.20 | 214.40 | 10.17 | 431.00 | 290.00 | 48.62 |
| PBT | 278.20 | 450.90 | -38.30 | 755.20 | 1058.60 | -28.66 | 2037.80 | 1571.80 | 29.65 |
| TAX | 60.00 | 109.70 | -45.31 | 169.90 | 258.70 | -34.33 | 493.00 | 382.40 | 28.92 |
| Deferred Tax | -2.90 | -4.70 | -38.30 | -6.70 | -9.00 | -25.56 | -19.40 | 33.00 | -158.79 |
| PAT | 218.20 | 341.20 | -36.05 | 585.30 | 799.90 | -26.83 | 1544.80 | 1189.40 | 29.88 |
| Equity | 97.80 | 47.60 | 105.46 | 97.80 | 47.60 | 105.46 | 97.50 | 47.40 | 105.70 |
| PBIDTM(%) | 9.12 | 15.41 | -40.85 | 11.35 | 16.45 | -31.02 | 16.42 | 15.88 | 3.44 |
