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. 1611.66 millions.Net profit declined -22.85% to Rs. 49.99 millions from Rs. 64.80 millions.Operating Profit reported a sharp decline to 88.13 millions from 101.38 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1611.66 | 1536.18 | 4.91 | 2602.72 | 3156.02 | -17.53 | 6122.33 | 3077.85 | 98.92 |
| Other Income | 9.33 | 15.81 | -40.99 | 9.65 | 18.73 | -48.48 | 34.76 | 3.72 | 834.41 |
| PBIDT | 88.13 | 101.38 | -13.07 | 118.59 | 160.43 | -26.08 | 146.22 | 121.72 | 20.13 |
| Interest | 3.49 | 3.16 | 10.44 | 6.97 | 7.15 | -2.52 | 13.68 | 16.79 | -18.52 |
| PBDT | 84.64 | 98.22 | -13.83 | 111.62 | 153.28 | -27.18 | 132.54 | 104.93 | 26.31 |
| Depreciation | 8.33 | 8.26 | 0.85 | 16.59 | 16.53 | 0.36 | 33.00 | 31.05 | 6.28 |
| PBT | 76.31 | 89.96 | -15.17 | 95.03 | 136.75 | -30.51 | 99.54 | 73.88 | 34.73 |
| TAX | 26.32 | 25.16 | 4.61 | 31.64 | 38.21 | -17.19 | 28.35 | 21.66 | 30.89 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.50 | -0.22 | 127.27 | -1.25 | 0.11 | -1236.36 |
| PAT | 49.99 | 64.80 | -22.85 | 63.39 | 98.54 | -35.67 | 71.19 | 52.22 | 36.33 |
| Equity | 285.09 | 211.71 | 34.66 | 285.09 | 211.71 | 34.66 | 211.71 | 157.79 | 34.17 |
| PBIDTM(%) | 5.47 | 6.60 | -17.14 | 4.56 | 5.08 | -10.37 | 2.39 | 3.95 | -39.61 |
