The sales surged to Rs. 1303.56 millions, up 25.51% for the September 2024 quarter as against Rs. 1038.62 millions during the corresponding quarter previous year.Net Profit of the company move down -32.23% to Rs. 48.63 millions from Rs. 71.76 millions in the same quarter last year.Operating profit for the quarter ended September 2024 decreased to 45.83 millions as compared to 85.54 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1303.56 | 1038.62 | 25.51 | 2219.18 | 1986.54 | 11.71 | 4167.22 | 4627.17 | -9.94 |
| Other Income | 35.14 | 67.40 | -47.86 | 59.04 | 182.54 | -67.66 | 261.67 | -283.10 | -192.43 |
| PBIDT | 45.83 | 85.54 | -46.42 | 73.04 | 241.55 | -69.76 | 287.94 | -169.88 | -269.50 |
| Interest | 9.50 | 6.17 | 53.97 | 14.86 | 9.74 | 52.57 | 23.76 | 19.90 | 19.40 |
| PBDT | 36.33 | 79.37 | -54.23 | 58.18 | 231.81 | -74.90 | 264.18 | -189.78 | -239.20 |
| Depreciation | 17.18 | 6.11 | 181.18 | 30.27 | 13.27 | 128.11 | 31.70 | 25.29 | 25.35 |
| PBT | 19.15 | 73.26 | -73.86 | 27.91 | 218.54 | -87.23 | 232.48 | -215.07 | -208.10 |
| TAX | -29.48 | 1.50 | -2065.33 | 0.00 | 13.66 | -100.00 | 39.24 | -61.45 | -163.86 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.56 | -96.19 | -116.18 |
| PAT | 48.63 | 71.76 | -32.23 | 27.91 | 204.88 | -86.38 | 193.24 | -153.62 | -225.79 |
| Equity | 1859.84 | 1439.10 | 29.24 | 1859.84 | 1439.10 | 29.24 | 1652.34 | 1439.10 | 14.82 |
| PBIDTM(%) | 3.52 | 8.24 | -57.31 | 3.29 | 12.16 | -72.93 | 6.91 | -3.67 | -288.20 |
