The sales declined to Rs. 74.80 millions for the September 2024 quarter as compared to Rs. 95.02 millions during the corresponding quarter last year.Net Profit for the quarter ended September 2024 zoomed to 4171.65% from Rs. 56.54 millions to Rs. 2415.19 millions.The company reported a good operating profit of 2884.58 millions compared to 121.26 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 74.80 | 95.02 | -21.28 | 222.91 | 169.05 | 31.86 | 293.74 | 492.92 | -40.41 |
| Other Income | 2915.96 | 116.17 | 2410.08 | 3053.30 | 231.31 | 1220.00 | 469.98 | 495.60 | -5.17 |
| PBIDT | 2884.58 | 121.26 | 2278.84 | 3042.74 | 217.68 | 1297.80 | 370.13 | 497.40 | -25.59 |
| Interest | 15.10 | 33.36 | -54.74 | 61.60 | 66.71 | -7.66 | 141.11 | 113.28 | 24.57 |
| PBDT | 2869.48 | 87.90 | 3164.48 | 2981.14 | 150.97 | 1874.66 | 229.02 | 384.12 | -40.38 |
| Depreciation | 18.03 | 11.42 | 57.88 | 36.85 | 22.72 | 62.19 | 52.60 | 51.41 | 2.31 |
| PBT | 2851.45 | 76.48 | 3628.36 | 2944.29 | 128.25 | 2195.74 | 176.42 | 332.71 | -46.97 |
| TAX | 436.26 | 19.94 | 2087.86 | 455.02 | -42.38 | -1173.67 | -56.78 | 5.16 | -1200.39 |
| Deferred Tax | 16.68 | -5.67 | -394.18 | 33.93 | -72.23 | -146.97 | -90.84 | -199.90 | -54.56 |
| PAT | 2415.19 | 56.54 | 4171.65 | 2489.27 | 170.63 | 1358.87 | 233.20 | 327.55 | -28.80 |
| Equity | 1609.51 | 1471.35 | 9.39 | 1609.51 | 1471.35 | 9.39 | 1471.35 | 1471.04 | 0.02 |
| PBIDTM(%) | 3856.39 | 127.62 | 2921.89 | 1365.01 | 128.77 | 960.06 | 126.01 | 100.91 | 24.87 |
