The revenue for the September 2024 quarter is pegged at Rs. 743.23 millions, about 11.51% up against Rs. 666.52 millions recorded during the year-ago period.Net profit declined -25.13% to Rs. 142.07 millions from Rs. 189.75 millions.Operating profit surged to 169.70 millions from the corresponding previous quarter of 132.95 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 743.23 | 666.52 | 11.51 | 1520.21 | 1573.80 | -3.41 | 3331.44 | 2226.92 | 49.60 |
| Other Income | 47.82 | 48.35 | -1.10 | 67.99 | 80.01 | -15.02 | 133.83 | 400.14 | -66.55 |
| PBIDT | 169.70 | 132.95 | 27.64 | 423.16 | 556.73 | -23.99 | 1009.52 | 319.54 | 215.93 |
| Interest | 20.40 | 33.72 | -39.50 | 40.98 | 78.23 | -47.62 | 141.92 | 223.94 | -36.63 |
| PBDT | 149.30 | 202.89 | -26.41 | 382.18 | 585.83 | -34.76 | 1613.08 | 95.60 | 1587.32 |
| Depreciation | 21.59 | 25.28 | -14.60 | 47.40 | 50.86 | -6.80 | 102.60 | 153.83 | -33.30 |
| PBT | 127.71 | 177.61 | -28.10 | 334.78 | 534.97 | -37.42 | 1510.48 | -58.23 | -2693.99 |
| TAX | -14.36 | -12.14 | 18.29 | -47.13 | -77.37 | -39.08 | -154.07 | 11.88 | -1396.89 |
| Deferred Tax | -14.36 | -12.14 | 18.29 | -47.13 | -77.37 | -39.08 | -154.07 | 0.00 | 0.00 |
| PAT | 142.07 | 189.75 | -25.13 | 381.91 | 612.34 | -37.63 | 1664.55 | -70.11 | -2474.20 |
| Equity | 191.05 | 182.97 | 4.42 | 191.05 | 182.97 | 4.42 | 182.97 | 182.97 | 0.00 |
| PBIDTM(%) | 22.83 | 19.95 | 14.47 | 27.84 | 35.37 | -21.31 | 30.30 | 14.35 | 111.18 |
