The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 623.30 millions.The Net Profit of the company reported a remarkable increase of 201.31% to Rs. 39.23 millions from Rs. 13.02 millions in previous same quarter.Operating Profit saw a handsome growth to 82.86 millions from 52.76 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 623.30 | 609.14 | 2.32 | 1190.68 | 1202.63 | -0.99 | 2367.87 | 2658.40 | -10.93 |
| Other Income | 5.21 | 5.90 | -11.69 | 13.80 | 9.07 | 52.15 | 38.77 | 69.87 | -44.51 |
| PBIDT | 82.86 | 52.76 | 57.05 | 129.49 | 107.08 | 20.93 | 177.34 | 176.57 | 0.44 |
| Interest | 15.76 | 14.46 | 8.99 | 30.21 | 26.57 | 13.70 | 58.98 | 33.72 | 74.91 |
| PBDT | 67.10 | 38.30 | 75.20 | 99.28 | 80.51 | 23.31 | 118.36 | 124.64 | -5.04 |
| Depreciation | 19.12 | 27.22 | -29.76 | 37.52 | 52.57 | -28.63 | 62.17 | 111.91 | -44.45 |
| PBT | 47.98 | 11.08 | 333.03 | 61.76 | 27.94 | 121.05 | 56.19 | 12.73 | 341.40 |
| TAX | 8.75 | -1.94 | -551.03 | 19.05 | 4.61 | 313.23 | 10.69 | 14.58 | -26.68 |
| Deferred Tax | 4.95 | 0.84 | 489.29 | 12.94 | -1.28 | -1110.94 | 2.67 | -5.47 | -148.81 |
| PAT | 39.23 | 13.02 | 201.31 | 42.71 | 23.33 | 83.07 | 45.50 | -1.85 | -2559.46 |
| Equity | 36.38 | 36.38 | 0.00 | 36.40 | 36.40 | 0.00 | 36.39 | 36.39 | 0.00 |
| PBIDTM(%) | 13.29 | 8.66 | 53.48 | 10.88 | 8.90 | 22.14 | 7.49 | 6.64 | 12.76 |
