The topline advanced to Rs. 1311.03 millions, up 95.98% for the September 2024 quarter as against Rs. 668.97 millions during the year-ago period.The company reported a drastic decline of -93.55% in the quarter ended September 2024 to Rs. 4.86 millions from Rs. 75.34 millions .Operating profit for the quarter ended September 2024 decreased to 18.51 millions as compared to 109.98 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1311.03 | 668.97 | 95.98 | 2171.63 | 1218.95 | 78.16 | 2772.67 | 2414.14 | 14.85 |
| Other Income | 1.56 | 78.60 | -98.02 | 21.92 | 92.61 | -76.33 | 183.57 | 40.87 | 349.16 |
| PBIDT | 18.51 | 109.98 | -83.17 | 59.38 | 136.81 | -56.60 | 232.44 | 72.03 | 222.70 |
| Interest | 2.12 | 2.59 | -18.15 | 3.52 | 2.88 | 22.22 | 5.63 | 0.02 | 28050.00 |
| PBDT | 16.39 | 107.39 | -84.74 | 55.86 | 133.93 | -58.29 | 226.81 | 72.01 | 214.97 |
| Depreciation | 9.86 | 9.52 | 3.57 | 17.88 | 18.36 | -2.61 | 37.16 | 0.26 | 14192.31 |
| PBT | 6.53 | 97.87 | -93.33 | 37.98 | 115.57 | -67.14 | 189.65 | 71.75 | 164.32 |
| TAX | 1.67 | 22.53 | -92.59 | 9.51 | 29.09 | -67.31 | 36.83 | 5.70 | 546.14 |
| Deferred Tax | 2.60 | 0.00 | 0.00 | 3.12 | 0.00 | 0.00 | 2.54 | -0.03 | -8566.67 |
| PAT | 4.86 | 75.34 | -93.55 | 28.47 | 86.48 | -67.08 | 152.82 | 66.05 | 131.37 |
| Equity | 1067.69 | 457.03 | 133.61 | 1067.69 | 457.03 | 133.61 | 914.07 | 457.03 | 100.00 |
| PBIDTM(%) | 1.41 | 16.44 | -91.41 | 2.73 | 11.22 | -75.64 | 8.38 | 2.98 | 180.97 |
