With no major difference for the quarter endedSeptember 2024 , the total revenue stood at Rs. 2367.70 millions.Net Profit for the quarter ended September 2024 zoomed to 551.40% from Rs. 25.04 millions to Rs. 163.11 millions.OP of the company witnessed a marginal growth to 310.31 millions from 138.84 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2367.70 | 2268.24 | 4.38 | 4525.28 | 4225.18 | 7.10 | 8364.05 | 8490.73 | -1.49 |
| Other Income | 21.35 | 28.12 | -24.08 | 38.78 | 33.80 | 14.73 | 73.26 | 57.69 | 26.99 |
| PBIDT | 310.31 | 138.84 | 123.50 | 556.22 | 154.69 | 259.57 | 546.63 | 609.13 | -10.26 |
| Interest | 49.80 | 54.79 | -9.11 | 90.78 | 100.66 | -9.82 | 204.86 | 131.31 | 56.01 |
| PBDT | 260.51 | 84.05 | 209.95 | 465.44 | 54.03 | 761.45 | 341.77 | 477.82 | -28.47 |
| Depreciation | 51.23 | 49.09 | 4.36 | 99.75 | 96.94 | 2.90 | 196.75 | 193.28 | 1.80 |
| PBT | 209.28 | 34.96 | 498.63 | 365.69 | -42.91 | -952.23 | 145.02 | 284.54 | -49.03 |
| TAX | 46.17 | 9.92 | 365.42 | 86.14 | -8.60 | -1101.63 | 50.22 | 78.30 | -35.86 |
| Deferred Tax | 6.47 | 9.92 | -34.78 | 9.07 | -8.60 | -205.47 | 3.04 | 3.61 | -15.79 |
| PAT | 163.11 | 25.04 | 551.40 | 279.55 | -34.31 | -914.78 | 94.80 | 206.24 | -54.03 |
| Equity | 168.27 | 168.27 | 0.00 | 168.27 | 168.27 | 0.00 | 168.27 | 168.27 | 0.00 |
| PBIDTM(%) | 13.11 | 6.12 | 114.11 | 12.29 | 3.66 | 235.73 | 6.54 | 7.17 | -8.90 |
