The Top line for the quarter ended September 2024 of Rs. 1311.03 millions up 95.98% from Rs. 668.97 millions.Net profit was down at Rs. 4.86 millions against Rs. 75.34 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -93.55%.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 |
