A fair growth of 17.78% in the revenue at Rs. 2341.80 millions was reported in the September 2024 quarter as compared to Rs. 1988.23 millions during year-ago period.A radical decline of -84.79% was reported in the net profit of the company for the quarter ended September 2024 to Rs. 1.57 millions from Rs. 10.32 millions.Operating Profit reported a sharp decline to 65.47 millions from 75.78 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2341.80 | 1988.23 | 17.78 | 4131.46 | 4283.49 | -3.55 | 8541.84 | 7492.71 | 14.00 |
| Other Income | 1.61 | 2.84 | -43.31 | 3.33 | 4.85 | -31.34 | 27.10 | 120.42 | -77.50 |
| PBIDT | 65.47 | 75.78 | -13.61 | 138.96 | 160.50 | -13.42 | 272.42 | 557.49 | -51.13 |
| Interest | 27.00 | 27.40 | -1.46 | 55.29 | 56.04 | -1.34 | 109.47 | 111.93 | -2.20 |
| PBDT | 38.47 | 48.38 | -20.48 | 83.67 | 104.46 | -19.90 | 162.95 | 445.56 | -63.43 |
| Depreciation | 37.24 | 36.88 | 0.98 | 74.42 | 73.71 | 0.96 | 147.90 | 142.38 | 3.88 |
| PBT | 1.23 | 11.50 | -89.30 | 9.25 | 30.75 | -69.92 | 15.05 | 303.18 | -95.04 |
| TAX | -0.34 | 1.18 | -128.81 | -0.80 | 4.19 | -119.09 | -7.79 | 117.71 | -106.62 |
| Deferred Tax | -0.56 | -0.80 | -30.00 | -2.37 | -1.12 | 111.61 | -10.47 | 84.09 | -112.45 |
| PAT | 1.57 | 10.32 | -84.79 | 10.05 | 26.56 | -62.16 | 22.84 | 185.47 | -87.69 |
| Equity | 70.99 | 70.99 | 0.00 | 70.99 | 70.99 | 0.00 | 70.99 | 70.99 | 0.00 |
| PBIDTM(%) | 2.80 | 3.81 | -26.65 | 3.36 | 3.75 | -10.23 | 3.19 | 7.44 | -57.14 |
