The sales declined to Rs. 661.97 millions for the September 2024 quarter as compared to Rs. 918.60 millions during the corresponding quarter last year.Net Profit witnessed a 207.98% growth almost the double from Rs. 8.02 millions to Rs. 24.70 millions of same quarter last year.Operating Profit saw a handsome growth to 41.00 millions from 23.20 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 661.97 | 918.60 | -27.94 | 1360.91 | 1755.58 | -22.48 | 3577.66 | 4179.62 | -14.40 |
| Other Income | 6.66 | 0.18 | 3600.00 | 12.10 | 1.76 | 587.50 | 11.29 | 17.32 | -34.82 |
| PBIDT | 41.00 | 23.20 | 76.72 | 84.10 | 49.94 | 68.40 | 67.39 | 70.26 | -4.08 |
| Interest | 9.40 | 10.13 | -7.21 | 19.48 | 23.21 | -16.07 | 42.87 | 35.32 | 21.38 |
| PBDT | 31.60 | 13.07 | 141.78 | 64.62 | 26.73 | 141.75 | 24.52 | 34.94 | -29.82 |
| Depreciation | 4.40 | 3.55 | 23.94 | 8.30 | 7.10 | 16.90 | 15.02 | 15.27 | -1.64 |
| PBT | 27.20 | 9.52 | 185.71 | 56.32 | 19.63 | 186.91 | 9.50 | 19.67 | -51.70 |
| TAX | 2.50 | 1.50 | 66.67 | 5.00 | 3.00 | 66.67 | 0.39 | 7.97 | -95.11 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.56 | -1.15 | 296.52 |
| PAT | 24.70 | 8.02 | 207.98 | 51.32 | 16.63 | 208.60 | 9.11 | 11.70 | -22.14 |
| Equity | 133.06 | 126.56 | 5.14 | 133.06 | 126.56 | 5.14 | 133.06 | 126.56 | 5.14 |
| PBIDTM(%) | 6.19 | 2.53 | 145.23 | 6.18 | 2.84 | 117.24 | 1.88 | 1.68 | 12.05 |
