A decrease in the sales to Rs. 356.91 millions was observed for the quarter ended September 2024. The sales stood at Rs. 417.00 millions during the similar quarter previous year.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 94.96 millions as against Rs. 104.02 millions reported during the corresponding quarter ended.Operating Profit saw a handsome growth to 139.09 millions from 135.16 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 356.91 | 417.00 | -14.41 | 657.19 | 677.74 | -3.03 | 1298.19 | 1574.46 | -17.55 |
| Other Income | 226.93 | 150.60 | 50.68 | 404.41 | 313.50 | 29.00 | 749.89 | 393.99 | 90.33 |
| PBIDT | 139.09 | 135.16 | 2.91 | 239.21 | 180.94 | 32.20 | 500.00 | -30.86 | -1720.22 |
| Interest | 3.04 | 2.24 | 35.71 | 6.04 | 4.43 | 36.34 | 11.30 | 7.68 | 47.14 |
| PBDT | 136.05 | 132.92 | 2.35 | 233.17 | 173.60 | 34.31 | 485.79 | -48.47 | -1102.25 |
| Depreciation | 39.91 | 26.81 | 48.86 | 78.97 | 51.26 | 54.06 | 117.77 | 106.36 | 10.73 |
| PBT | 96.14 | 106.11 | -9.40 | 154.20 | 122.34 | 26.04 | 368.02 | -154.83 | -337.69 |
| TAX | 1.18 | 2.09 | -43.54 | 1.93 | 2.65 | -27.17 | 16.46 | -11.06 | -248.82 |
| Deferred Tax | 0.00 | 2.09 | -100.00 | 0.00 | 2.65 | -100.00 | 2.89 | -11.56 | -125.00 |
| PAT | 94.96 | 104.02 | -8.71 | 152.27 | 119.69 | 27.22 | 351.56 | -143.77 | -344.53 |
| Equity | 270.73 | 269.45 | 0.48 | 270.73 | 269.45 | 0.48 | 270.14 | 269.14 | 0.37 |
| PBIDTM(%) | 38.97 | 32.41 | 20.23 | 36.40 | 26.70 | 36.34 | 38.52 | -1.96 | -2065.06 |
