The sales declined to Rs. 282.11 millions for the September 2024 quarter as compared to Rs. 337.59 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended September 2024 rise to 31.64% to Rs. 20.68 millions compared to R. 15.71 millions in corresponding previous quarter.Operating profit for the quarter ended September 2024 rose to 41.56 millions as compared to 29.86 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 282.11 | 337.59 | -16.43 | 1849.83 | 1504.25 | 22.97 | 2568.78 | 2279.18 | 12.71 |
| Other Income | 10.72 | 0.67 | 1500.00 | 13.59 | 1.01 | 1245.54 | 9.86 | 6.87 | 43.52 |
| PBIDT | 41.56 | 29.86 | 39.18 | 180.21 | 158.21 | 13.91 | 294.38 | 222.05 | 32.57 |
| Interest | 13.65 | 8.80 | 55.11 | 29.22 | 21.31 | 37.12 | 45.71 | 30.27 | 51.01 |
| PBDT | 27.91 | 21.06 | 32.53 | 150.99 | 136.90 | 10.29 | 248.67 | 191.78 | 29.66 |
| Depreciation | 3.70 | 3.70 | 0.00 | 7.50 | 7.40 | 1.35 | 13.42 | 13.46 | -0.30 |
| PBT | 24.21 | 17.36 | 39.46 | 143.49 | 129.50 | 10.80 | 235.25 | 178.32 | 31.93 |
| TAX | 3.53 | 1.65 | 113.94 | 11.62 | 7.43 | 56.39 | 13.10 | 10.52 | 24.52 |
| Deferred Tax | 0.26 | 0.00 | 0.00 | -0.16 | 0.00 | 0.00 | -1.58 | -0.59 | 167.80 |
| PAT | 20.68 | 15.71 | 31.64 | 131.87 | 122.07 | 8.03 | 222.15 | 167.80 | 32.39 |
| Equity | 104.94 | 104.94 | 0.00 | 104.94 | 104.94 | 0.00 | 104.94 | 104.94 | 0.00 |
| PBIDTM(%) | 14.73 | 8.85 | 66.55 | 9.74 | 10.52 | -7.37 | 11.46 | 9.74 | 17.63 |
