A decrease of about -33.30% in the sales to Rs. 566.44 millions was observed for the quarter ended September 2024. The sales stood at Rs. 849.22 millions during the similar quarter previous year.Modest increase of 19.59% in the Net Profit was reported from. 37.92 millions to Rs. 45.35 millions.OP of the company witnessed a marginal growth to 98.90 millions from 84.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 566.44 | 849.22 | -33.30 | 1113.85 | 1614.07 | -30.99 | 3306.65 | 3666.39 | -9.81 |
| Other Income | 15.56 | 9.77 | 59.26 | 20.47 | 13.49 | 51.74 | 34.53 | 56.65 | -39.05 |
| PBIDT | 98.90 | 84.60 | 16.90 | 194.01 | 180.82 | 7.29 | 429.25 | 406.39 | 5.63 |
| Interest | 7.99 | 8.50 | -6.00 | 15.25 | 15.10 | 0.99 | 36.70 | 40.90 | -10.27 |
| PBDT | 90.91 | 76.10 | 19.46 | 178.76 | 165.72 | 7.87 | 392.55 | 365.49 | 7.40 |
| Depreciation | 25.48 | 22.43 | 13.60 | 52.51 | 44.05 | 19.21 | 93.85 | 79.28 | 18.38 |
| PBT | 65.43 | 53.67 | 21.91 | 126.25 | 121.67 | 3.76 | 298.70 | 286.21 | 4.36 |
| TAX | 20.08 | 15.75 | 27.49 | 38.82 | 35.67 | 8.83 | 88.83 | 84.98 | 4.53 |
| Deferred Tax | 4.15 | 0.41 | 912.20 | 4.63 | -1.20 | -485.83 | 10.66 | -0.29 | -3775.86 |
| PAT | 45.35 | 37.92 | 19.59 | 87.43 | 86.00 | 1.66 | 209.87 | 201.23 | 4.29 |
| Equity | 183.64 | 183.64 | 0.00 | 183.64 | 183.64 | 0.00 | 183.64 | 183.64 | 0.00 |
| PBIDTM(%) | 17.46 | 9.96 | 75.26 | 17.42 | 11.20 | 55.48 | 12.98 | 11.08 | 17.12 |
