The sales declined to Rs. 1971.08 millions for the September 2024 quarter as compared to Rs. 2122.51 millions during the corresponding quarter last year.Profit saw a slight increase of 7.51%to Rs. 42.83 millions from Rs. 39.84 millions.The company reported a good operating profit of 129.40 millions compared to 116.04 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1971.08 | 2122.51 | -7.13 | 3890.54 | 4314.15 | -9.82 | 8803.27 | 8282.31 | 6.29 |
| Other Income | 15.76 | 0.65 | 2324.62 | 16.55 | 2.29 | 622.71 | 8.99 | 23.36 | -61.52 |
| PBIDT | 129.40 | 116.04 | 11.51 | 253.17 | 227.88 | 11.10 | 517.10 | 348.52 | 48.37 |
| Interest | 37.67 | 36.53 | 3.12 | 74.01 | 72.82 | 1.63 | 152.24 | 127.05 | 19.83 |
| PBDT | 91.73 | 79.51 | 15.37 | 179.16 | 155.06 | 15.54 | 364.86 | 221.47 | 64.74 |
| Depreciation | 48.90 | 39.67 | 23.27 | 96.39 | 76.96 | 25.25 | 163.16 | 138.21 | 18.05 |
| PBT | 42.83 | 39.84 | 7.51 | 82.77 | 78.10 | 5.98 | 201.70 | 83.26 | 142.25 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 42.83 | 39.84 | 7.51 | 82.77 | 78.10 | 5.98 | 201.70 | 83.26 | 142.25 |
| Equity | 158.64 | 158.64 | 0.00 | 158.64 | 158.64 | 0.00 | 158.64 | 158.64 | 0.00 |
| PBIDTM(%) | 6.56 | 5.47 | 20.08 | 6.51 | 5.28 | 23.19 | 5.87 | 4.21 | 39.59 |
