The sales slipped to Rs. 282.11 millions for the September 2024 quarter as against Rs. 337.59 millions during the year-ago period.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 saw a handsome growth to 41.56 millions from 29.86 millions in the quarter ended September 2024.
| | 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 |
