A fair growth of 11.78% in the revenue at Rs. 933.60 millions was reported in the September 2024 quarter as compared to Rs. 835.24 millions during year-ago period.Net Profit for the quarter ended September 2024 dipped to Rs. 0.75 millions from Rs. 89.63 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2024 decreased to 31.23 millions as compared to 58.03 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 933.60 | 835.24 | 11.78 | 1710.51 | 1663.01 | 2.86 | 3508.72 | 3710.04 | -5.43 |
| Other Income | 7.09 | 2.07 | 242.51 | 37.90 | 5.59 | 578.00 | 8.25 | 26.45 | -68.81 |
| PBIDT | 31.23 | 58.03 | -46.18 | 87.10 | 123.37 | -29.40 | 230.97 | 398.62 | -42.06 |
| Interest | 24.93 | 31.37 | -20.53 | 48.43 | 62.35 | -22.33 | 124.47 | 92.64 | 34.36 |
| PBDT | 6.30 | 26.66 | -76.37 | 38.67 | 61.02 | -36.63 | -150.66 | 305.98 | -149.24 |
| Depreciation | 39.43 | 36.88 | 6.91 | 78.58 | 73.18 | 7.38 | 149.44 | 153.13 | -2.41 |
| PBT | -33.13 | -10.22 | 224.17 | -39.91 | -12.16 | 228.21 | -300.10 | 152.85 | -296.34 |
| TAX | -33.88 | -99.85 | -66.07 | -40.91 | -94.36 | -56.64 | -37.58 | 17.29 | -317.35 |
| Deferred Tax | -27.51 | -99.85 | -72.45 | -29.70 | -94.36 | -68.52 | -37.58 | 32.31 | -216.31 |
| PAT | 0.75 | 89.63 | -99.16 | 1.00 | 82.20 | -98.78 | -262.52 | 135.56 | -293.66 |
| Equity | 856.50 | 856.50 | 0.00 | 856.50 | 856.50 | 0.00 | 856.50 | 856.50 | 0.00 |
| PBIDTM(%) | 3.35 | 6.95 | -51.85 | 5.09 | 7.42 | -31.36 | 6.58 | 10.74 | -38.73 |
