The September 2024 quarter revenue stood at Rs. 1149.82 millions, up 5.40% as compared to Rs. 1090.86 millions during the corresponding quarter last year.Net Profit of the company move down -44.31% to Rs. 16.10 millions from Rs. 28.91 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 52.09 millions from 66.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1149.82 | 1090.86 | 5.40 | 2245.30 | 2095.59 | 7.14 | 4357.51 | 4145.02 | 5.13 |
| Other Income | -0.13 | 2.85 | -104.56 | 4.59 | 6.48 | -29.17 | 26.55 | 22.47 | 18.16 |
| PBIDT | 52.09 | 66.17 | -21.28 | 114.87 | 123.17 | -6.74 | 244.00 | 262.59 | -7.08 |
| Interest | 18.43 | 17.57 | 4.89 | 37.57 | 34.13 | 10.08 | 74.26 | 57.63 | 28.86 |
| PBDT | 33.66 | 48.60 | -30.74 | 77.30 | 89.04 | -13.19 | 169.74 | 204.96 | -17.18 |
| Depreciation | 11.05 | 9.33 | 18.44 | 21.89 | 18.59 | 17.75 | 44.14 | 39.85 | 10.77 |
| PBT | 22.61 | 39.27 | -42.42 | 55.41 | 70.45 | -21.35 | 125.60 | 165.11 | -23.93 |
| TAX | 6.51 | 10.36 | -37.16 | 14.17 | 18.45 | -23.20 | 52.65 | 42.86 | 22.84 |
| Deferred Tax | -3.66 | -1.24 | 195.16 | -6.30 | -4.25 | 48.24 | 8.01 | 0.66 | 1113.64 |
| PAT | 16.10 | 28.91 | -44.31 | 41.24 | 52.00 | -20.69 | 72.95 | 122.25 | -40.33 |
| Equity | 198.65 | 198.65 | 0.00 | 198.65 | 198.65 | 0.00 | 198.65 | 198.65 | 0.00 |
| PBIDTM(%) | 4.53 | 6.07 | -25.32 | 5.12 | 5.88 | -12.96 | 5.60 | 6.34 | -11.61 |
