The Total revenue for the quarter ended September 2024 of Rs. 453.97 millions remain, more or less, the same.The Total revenue for the quarter ended September 2024 of Rs. 14.58 millions grew by 126.75% from Rs. 6.43 millions.A decline of 61.19 millions was observed in the OP in the quarter ended September 2024 from 68.93 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 453.97 | 444.76 | 2.07 | 921.80 | 926.03 | -0.46 | 1836.37 | 1645.13 | 11.62 |
| Other Income | 7.32 | 7.31 | 0.14 | 13.88 | 10.04 | 38.25 | 18.76 | 10.26 | 82.85 |
| PBIDT | 61.19 | 68.93 | -11.23 | 130.82 | 139.32 | -6.10 | 280.57 | 193.04 | 45.34 |
| Interest | 2.28 | 18.29 | -87.53 | 6.31 | 38.23 | -83.49 | 77.12 | 15.15 | 409.04 |
| PBDT | 58.91 | 51.77 | 13.79 | 124.51 | 102.22 | 21.81 | 208.89 | 177.89 | 17.43 |
| Depreciation | 38.92 | 39.65 | -1.84 | 76.71 | 79.12 | -3.05 | 156.91 | 155.14 | 1.14 |
| PBT | 19.99 | 12.12 | 64.93 | 47.80 | 23.10 | 106.93 | 51.98 | 22.75 | 128.48 |
| TAX | 5.41 | 5.69 | -4.92 | 13.31 | 10.67 | 24.74 | 13.31 | 16.75 | -20.54 |
| Deferred Tax | -0.81 | 3.10 | -126.13 | -1.44 | 4.54 | -131.72 | 3.86 | 10.88 | -64.52 |
| PAT | 14.58 | 6.43 | 126.75 | 34.49 | 12.43 | 177.47 | 38.67 | 6.00 | 544.50 |
| Equity | 1083.19 | 1059.51 | 2.23 | 1083.19 | 1059.51 | 2.23 | 1059.51 | 1059.51 | 0.00 |
| PBIDTM(%) | 13.48 | 15.50 | -13.03 | 14.19 | 15.04 | -5.67 | 15.28 | 11.73 | 30.21 |