Net sales declined -13.53% to Rs. 218.12 million from Rs. 252.24 millions.Profit for the quarter ended September 2024 increased merely by4.58% to Rs. 10.95 millions from Rs. 10.47 millions.The company reported a good operating profit of 24.50 millions compared to 22.68 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 218.12 | 252.24 | -13.53 | 430.09 | 454.09 | -5.29 | 972.33 | 853.11 | 13.97 |
| Other Income | 1.16 | 0.00 | 0.00 | 1.51 | 0.00 | 0.00 | 0.19 | 0.42 | -54.76 |
| PBIDT | 24.50 | 22.68 | 8.02 | 49.00 | 39.27 | 24.78 | 81.25 | 58.65 | 38.53 |
| Interest | 4.22 | 2.43 | 73.66 | 8.34 | 4.87 | 71.25 | 10.05 | 10.05 | 0.00 |
| PBDT | 20.28 | 20.25 | 0.15 | 40.66 | 34.40 | 18.20 | 71.20 | 48.60 | 46.50 |
| Depreciation | 3.33 | 2.23 | 49.33 | 6.59 | 4.42 | 49.10 | 9.21 | 7.93 | 16.14 |
| PBT | 16.95 | 18.02 | -5.94 | 34.07 | 29.98 | 13.64 | 61.99 | 40.67 | 52.42 |
| TAX | 6.00 | 7.55 | -20.53 | 8.01 | 7.55 | 6.09 | 15.79 | 10.24 | 54.20 |
| Deferred Tax | 6.00 | 7.55 | -20.53 | 8.01 | 7.55 | 6.09 | 15.64 | 10.24 | 52.73 |
| PAT | 10.95 | 10.47 | 4.58 | 26.06 | 22.43 | 16.18 | 46.20 | 30.43 | 51.82 |
| Equity | 235.00 | 235.00 | 0.00 | 235.00 | 235.00 | 0.00 | 235.00 | 235.00 | 0.00 |
| PBIDTM(%) | 11.23 | 8.99 | 24.92 | 11.39 | 8.65 | 31.74 | 8.36 | 6.87 | 21.55 |
