The company's total revenue for the quarter ended September 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 705.67 millions.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.A decline of 80.38 millions was observed in the OP in the quarter ended September 2024 from 86.05 millions on QoQ basis.
| | 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 |
