The revenue for the September 2024 quarter is pegged at Rs. 1372.96 millions, about 12.78% up against Rs. 1217.34 millions recorded during the year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 41.14 millions grew from Rs.-21.47 millionsOperating Profit saw a handsome growth to 90.61 millions from 25.50 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1372.96 | 1217.34 | 12.78 | 2349.54 | 2175.83 | 7.98 | 4881.21 | 4867.66 | 0.28 |
| Other Income | 17.14 | 15.16 | 13.06 | 51.53 | 37.32 | 38.08 | 87.41 | 71.15 | 22.85 |
| PBIDT | 90.61 | 25.50 | 255.33 | 82.48 | 44.74 | 84.35 | 191.99 | 343.71 | -44.14 |
| Interest | 33.19 | 34.10 | -2.67 | 65.62 | 64.32 | 2.02 | 131.43 | 122.33 | 7.44 |
| PBDT | 57.42 | -8.60 | -767.67 | 16.86 | -19.58 | -186.11 | -15.23 | 221.38 | -106.88 |
| Depreciation | 16.28 | 12.87 | 26.50 | 31.84 | 24.62 | 29.33 | 57.70 | 43.61 | 32.31 |
| PBT | 41.14 | -21.47 | -291.62 | -14.98 | -44.20 | -66.11 | -72.93 | 177.77 | -141.02 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 41.14 | -21.47 | -291.62 | -14.98 | -44.20 | -66.11 | -72.93 | 177.77 | -141.02 |
| Equity | 184.54 | 184.54 | 0.00 | 184.54 | 184.54 | 0.00 | 184.54 | 184.54 | 0.00 |
| PBIDTM(%) | 6.60 | 2.09 | 215.06 | 3.51 | 2.06 | 70.73 | 3.93 | 7.06 | -44.30 |
