The company witnessed a 5.34% growth in the revenue at Rs. 560.01 millions for the quarter ended September 2024 as compared to Rs. 531.61 millions during the year-ago period.The Company to register a -41.21% fall in the net profit for the quarter ended September 2024.A decline of 125.14 millions was observed in the OP in the quarter ended September 2024 from 186.38 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 560.01 | 531.61 | 5.34 | 954.31 | 795.58 | 19.95 | 1832.59 | 1640.22 | 11.73 |
| Other Income | 17.01 | 32.77 | -48.09 | 44.62 | 66.75 | -33.15 | 79.51 | 56.50 | 40.73 |
| PBIDT | 125.14 | 186.38 | -32.86 | 195.44 | 189.02 | 3.40 | 462.63 | 426.90 | 8.37 |
| Interest | 2.23 | 3.76 | -40.69 | 4.31 | 6.35 | -32.13 | 22.00 | 33.77 | -34.85 |
| PBDT | 122.91 | 182.62 | -32.70 | 191.13 | 182.67 | 4.63 | 440.63 | 393.13 | 12.08 |
| Depreciation | 38.45 | 39.01 | -1.44 | 76.93 | 72.98 | 5.41 | 154.15 | 123.36 | 24.96 |
| PBT | 84.46 | 143.61 | -41.19 | 114.20 | 109.69 | 4.11 | 286.48 | 269.77 | 6.19 |
| TAX | 23.37 | 39.69 | -41.12 | 31.98 | 31.52 | 1.46 | 80.26 | 70.03 | 14.61 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 61.09 | 103.92 | -41.21 | 82.22 | 78.17 | 5.18 | 206.22 | 199.74 | 3.24 |
| Equity | 414.06 | 390.36 | 6.07 | 414.06 | 390.36 | 6.07 | 414.06 | 390.36 | 6.07 |
| PBIDTM(%) | 22.35 | 35.06 | -36.26 | 20.48 | 23.76 | -13.80 | 25.24 | 26.03 | -3.01 |