The sales declined to Rs. 244.74 millions for the September 2024 quarter as compared to Rs. 259.04 millions during the corresponding quarter last year.Profit saw a slight increase of 5.25%to Rs. 72.02 millions from Rs. 68.43 millions.Operating Profit saw a handsome growth to 113.05 millions from 106.97 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 244.74 | 259.04 | -5.52 | 474.78 | 513.72 | -7.58 | 1205.63 | 933.25 | 29.19 |
| Other Income | 12.42 | 6.73 | 84.55 | 25.89 | 13.17 | 96.58 | 32.36 | 15.04 | 115.16 |
| PBIDT | 113.05 | 106.97 | 5.68 | 214.99 | 207.41 | 3.65 | 543.64 | 376.58 | 44.36 |
| Interest | 0.96 | 0.94 | 2.13 | 1.90 | 1.87 | 1.60 | 3.76 | 3.68 | 2.17 |
| PBDT | 112.09 | 106.03 | 5.72 | 213.09 | 205.54 | 3.67 | 539.88 | 372.90 | 44.78 |
| Depreciation | 15.28 | 14.75 | 3.59 | 30.21 | 29.60 | 2.06 | 59.01 | 60.09 | -1.80 |
| PBT | 96.81 | 91.28 | 6.06 | 182.88 | 175.94 | 3.94 | 480.87 | 312.81 | 53.73 |
| TAX | 24.79 | 22.85 | 8.49 | 46.52 | 44.49 | 4.56 | 120.43 | 79.01 | 52.42 |
| Deferred Tax | 2.31 | -0.52 | -544.23 | 1.26 | -0.95 | -232.63 | -3.42 | -1.70 | 101.18 |
| PAT | 72.02 | 68.43 | 5.25 | 136.36 | 131.45 | 3.74 | 360.44 | 233.80 | 54.17 |
| Equity | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 |
| PBIDTM(%) | 46.19 | 41.29 | 11.86 | 45.28 | 40.37 | 12.16 | 45.09 | 40.35 | 11.75 |
