With no major difference for the quarter endedSeptember 2024 , the total revenue stood at Rs. 936.43 millions.The Net Profit of the company slipped to Rs. 6.96 millions from Rs. 23.31 millions, a decline of -70.14% on QoQ basis.A decline of 27.30 millions was observed in the OP in the quarter ended September 2024 from 42.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 936.43 | 901.57 | 3.87 | 1733.69 | 1978.18 | -12.36 | 3880.80 | 4022.09 | -3.51 |
| Other Income | 4.58 | 18.96 | -75.84 | 21.08 | 29.74 | -29.12 | 66.60 | 157.42 | -57.69 |
| PBIDT | 27.30 | 42.00 | -35.00 | 51.49 | 83.86 | -38.60 | 134.23 | 166.13 | -19.20 |
| Interest | 12.16 | 7.54 | 61.27 | 24.76 | 18.34 | 35.01 | 43.55 | 11.75 | 270.64 |
| PBDT | 15.14 | 34.46 | -56.07 | 26.73 | 65.52 | -59.20 | 90.68 | 154.38 | -41.26 |
| Depreciation | 4.95 | 10.47 | -52.72 | 9.85 | 25.23 | -60.96 | 52.53 | 11.83 | 344.04 |
| PBT | 10.19 | 23.99 | -57.52 | 16.88 | 40.29 | -58.10 | 38.15 | 142.55 | -73.24 |
| TAX | 3.23 | 0.68 | 375.00 | 7.85 | 2.90 | 170.69 | 12.15 | 47.55 | -74.45 |
| Deferred Tax | 3.23 | 0.99 | 226.26 | 7.85 | 1.33 | 490.23 | 9.30 | 2.81 | 230.96 |
| PAT | 6.96 | 23.31 | -70.14 | 9.03 | 37.39 | -75.85 | 26.00 | 95.00 | -72.63 |
| Equity | 284.66 | 284.66 | 0.00 | 284.66 | 284.66 | 0.00 | 284.66 | 284.66 | 0.00 |
| PBIDTM(%) | 2.92 | 4.66 | -37.42 | 2.97 | 4.24 | -29.94 | 3.46 | 4.13 | -16.26 |
