A slight decline in the revenue of Rs. 1559.80 millions was seen for the September 2024 quarter as against Rs. 1605.40 millions during year-ago period.Modest increase of 18.99% in the Net Profit was reported from. 41.60 millions to Rs. 49.50 millions.The company reported a good operating profit of 162.90 millions compared to 125.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1559.80 | 1605.40 | -2.84 | 3067.30 | 3090.00 | -0.73 | 6507.40 | 6465.90 | 0.64 |
| Other Income | 12.40 | 6.00 | 106.67 | 21.60 | 11.60 | 86.21 | 29.30 | 31.20 | -6.09 |
| PBIDT | 162.90 | 125.50 | 29.80 | 328.20 | 234.60 | 39.90 | 545.90 | 401.20 | 36.07 |
| Interest | 71.30 | 49.80 | 43.17 | 142.50 | 104.80 | 35.97 | 223.10 | 213.90 | 4.30 |
| PBDT | 91.60 | 75.70 | 21.00 | 185.70 | 129.80 | 43.07 | 322.80 | 322.80 | 0.00 |
| Depreciation | 42.10 | 34.10 | 23.46 | 82.00 | 68.00 | 20.59 | 135.00 | 174.00 | -22.41 |
| PBT | 49.50 | 41.60 | 18.99 | 103.70 | 61.80 | 67.80 | 187.80 | 148.80 | 26.21 |
| 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 | 49.50 | 41.60 | 18.99 | 103.70 | 61.80 | 67.80 | 187.80 | 148.80 | 26.21 |
| Equity | 389.60 | 389.60 | 0.00 | 389.60 | 389.60 | 0.00 | 389.60 | 389.60 | 0.00 |
| PBIDTM(%) | 10.44 | 7.82 | 33.59 | 10.70 | 7.59 | 40.93 | 8.39 | 6.20 | 35.20 |
