With no major difference for the quarter endedSeptember 2024 , the total revenue stood at Rs. 916.00 millions.The Net Profit of the company vaulted to 208.23% to Rs. 14.24 millions from Rs. 4.62 millions in the previous quarter.Operating profit for the quarter ended September 2024 rose to 98.46 millions as compared to 77.52 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 916.00 | 893.98 | 2.46 | 1841.65 | 1794.18 | 2.65 | 3671.88 | 3648.78 | 0.63 |
| Other Income | 37.55 | 8.12 | 362.44 | 78.84 | 18.93 | 316.48 | 42.66 | 61.59 | -30.74 |
| PBIDT | 98.46 | 77.52 | 27.01 | 198.26 | 178.31 | 11.19 | 353.19 | 403.96 | -12.57 |
| Interest | 60.32 | 48.10 | 25.41 | 123.75 | 95.64 | 29.39 | 195.65 | 139.32 | 40.43 |
| PBDT | 38.14 | 29.42 | 29.64 | 74.51 | 82.67 | -9.87 | 157.54 | 264.64 | -40.47 |
| Depreciation | 34.76 | 25.21 | 37.88 | 69.41 | 50.37 | 37.80 | 101.26 | 97.57 | 3.78 |
| PBT | 3.38 | 4.21 | -19.71 | 5.10 | 32.30 | -84.21 | 56.28 | 167.07 | -66.31 |
| TAX | -10.86 | -0.41 | 2548.78 | -15.01 | 5.41 | -377.45 | 24.18 | 42.89 | -43.62 |
| Deferred Tax | -10.42 | -2.30 | 353.04 | -15.07 | -0.44 | 3325.00 | 20.64 | 26.81 | -23.01 |
| PAT | 14.24 | 4.62 | 208.23 | 20.11 | 26.89 | -25.21 | 32.10 | 124.18 | -74.15 |
| Equity | 75.44 | 75.44 | 0.00 | 75.44 | 75.44 | 0.00 | 75.44 | 75.44 | 0.00 |
| PBIDTM(%) | 10.75 | 8.67 | 23.96 | 10.77 | 9.94 | 8.32 | 9.62 | 11.07 | -13.12 |
