The September 2024 quarter revenue stood at Rs. 897.21 millions, up 5.23% as compared to Rs. 852.60 millions during the corresponding quarter last year.Net Profit of the company move down -70.86% to Rs. 12.17 millions from Rs. 41.77 millions in the same quarter last year.A decline of 97.12 millions was observed in the OP in the quarter ended September 2024 from 103.83 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 897.21 | 852.60 | 5.23 | 1717.25 | 1522.67 | 12.78 | 3654.73 | 3965.31 | -7.83 |
| Other Income | 13.22 | 14.21 | -6.97 | 23.02 | 20.53 | 12.13 | 46.91 | 64.31 | -27.06 |
| PBIDT | 97.12 | 103.83 | -6.46 | 185.70 | 155.55 | 19.38 | 447.94 | 576.21 | -22.26 |
| Interest | 28.86 | 12.17 | 137.14 | 57.44 | 29.51 | 94.65 | 69.24 | 55.75 | 24.20 |
| PBDT | 68.26 | 91.66 | -25.53 | 128.26 | 126.04 | 1.76 | 378.70 | 520.46 | -27.24 |
| Depreciation | 49.73 | 37.17 | 33.79 | 98.89 | 73.77 | 34.05 | 148.29 | 161.28 | -8.05 |
| PBT | 18.53 | 54.49 | -65.99 | 29.37 | 52.27 | -43.81 | 230.41 | 359.18 | -35.85 |
| TAX | 6.36 | 12.72 | -50.00 | 9.61 | 11.92 | -19.38 | 62.84 | 109.09 | -42.40 |
| Deferred Tax | 4.00 | 4.53 | -11.70 | 5.15 | 3.73 | 38.07 | 54.55 | 46.30 | 17.82 |
| PAT | 12.17 | 41.77 | -70.86 | 19.76 | 40.35 | -51.03 | 167.57 | 250.09 | -33.00 |
| Equity | 487.26 | 487.26 | 0.00 | 487.26 | 487.26 | 0.00 | 487.26 | 487.26 | 0.00 |
| PBIDTM(%) | 10.82 | 12.18 | -11.11 | 10.81 | 10.22 | 5.86 | 12.26 | 14.53 | -15.66 |
