The revenue for the September 2024 quarter is pegged at Rs. 965.73 millions, about 17.09% up against Rs. 824.76 millions recorded during the year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 25.36 millions grew from Rs.-0.88 millionsOperating Profit saw a handsome growth to 165.43 millions from 144.83 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 965.73 | 824.76 | 17.09 | 1941.20 | 1635.45 | 18.70 | 3530.24 | 2831.48 | 24.68 |
| Other Income | 23.27 | 5.51 | 322.32 | 111.14 | 7.81 | 1323.05 | 48.38 | 15.51 | 211.93 |
| PBIDT | 165.43 | 144.83 | 14.22 | 476.48 | 269.13 | 77.04 | 623.39 | 423.50 | 47.20 |
| Interest | 85.54 | 108.95 | -21.49 | 165.48 | 309.10 | -46.46 | 540.86 | 334.25 | 61.81 |
| PBDT | 79.89 | 35.88 | 122.66 | 311.00 | -39.97 | -878.08 | 82.53 | -77.24 | -206.85 |
| Depreciation | 44.25 | 36.76 | 20.38 | 82.37 | 70.79 | 16.36 | 144.22 | 109.36 | 31.88 |
| PBT | 35.64 | -0.88 | -4150.00 | 228.63 | -110.76 | -306.42 | -61.69 | -186.60 | -66.94 |
| TAX | 10.28 | 0.00 | 0.00 | 50.76 | -30.05 | -268.92 | -22.01 | 11.68 | -288.44 |
| Deferred Tax | 1.71 | 0.00 | 0.00 | -15.38 | -30.05 | -48.82 | -25.75 | 31.14 | -182.69 |
| PAT | 25.36 | -0.88 | -2981.82 | 177.87 | -80.71 | -320.38 | -39.68 | -198.28 | -79.99 |
| Equity | 211.35 | 192.44 | 9.83 | 211.35 | 192.44 | 9.83 | 209.89 | 191.15 | 9.80 |
| PBIDTM(%) | 17.13 | 17.56 | -2.45 | 24.55 | 16.46 | 49.16 | 17.66 | 14.96 | 18.06 |
