The revenue for the September 2024 quarter is pegged at Rs. 5963.45 millions, about 18.36% up against Rs. 5038.27 millions recorded during the year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 68.97 millions grew from Rs.-336.97 millionsOP of the company witnessed a marginal growth to 522.99 millions from 159.65 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202409 | 202309 | % Var |
| Sales | 5963.45 | 5038.27 | 18.36 | 5963.45 | 5038.27 | 18.36 | 5963.45 | 5038.27 | 18.36 |
| Other Income | 358.06 | 256.72 | 39.47 | 358.06 | 256.72 | 39.47 | 358.06 | 256.72 | 39.47 |
| PBIDT | 522.99 | 159.65 | 227.59 | 522.99 | 159.65 | 227.59 | 522.99 | 159.65 | 227.59 |
| Interest | 124.43 | 128.09 | -2.86 | 124.43 | 128.09 | -2.86 | 124.43 | 128.09 | -2.86 |
| PBDT | 402.78 | 31.56 | 1176.24 | 402.78 | 31.56 | 1176.24 | 402.78 | 31.56 | 1176.24 |
| Depreciation | 335.52 | 368.53 | -8.96 | 335.52 | 368.53 | -8.96 | 335.52 | 368.53 | -8.96 |
| PBT | 67.26 | -336.97 | -119.96 | 67.26 | -336.97 | -119.96 | 67.26 | -336.97 | -119.96 |
| TAX | -1.71 | 0.00 | 0.00 | -1.71 | 0.00 | 0.00 | -1.71 | 0.00 | 0.00 |
| Deferred Tax | -1.71 | 0.00 | 0.00 | -1.71 | 0.00 | 0.00 | -1.71 | 0.00 | 0.00 |
| PAT | 68.97 | -336.97 | -120.47 | 68.97 | -336.97 | -120.47 | 68.97 | -336.97 | -120.47 |
| Equity | 1038.36 | 866.52 | 19.83 | 1038.36 | 866.52 | 19.83 | 1038.36 | 866.52 | 19.83 |
| PBIDTM(%) | 8.77 | 3.17 | 176.76 | 8.77 | 3.17 | 176.76 | 8.77 | 3.17 | 176.76 |
