The sales is pegged at Rs. 85.05 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 100.99 millions during the year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 7.87 millions grew from Rs.-1.90 millionsOperating profit surged to 21.28 millions from the corresponding previous quarter of 12.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 85.05 | 100.99 | -15.78 | 214.75 | 244.29 | -12.09 | 562.00 | 718.40 | -21.77 |
| Other Income | 7.73 | 3.08 | 150.97 | 10.31 | 3.86 | 167.10 | 24.98 | 19.67 | 27.00 |
| PBIDT | 21.28 | 12.32 | 72.73 | 42.64 | 18.95 | 125.01 | 74.89 | 68.64 | 9.11 |
| Interest | 4.97 | 6.17 | -19.45 | 9.82 | 12.44 | -21.06 | 22.96 | 22.79 | 0.75 |
| PBDT | 16.31 | 6.15 | 165.20 | 32.82 | 6.51 | 404.15 | 51.93 | 42.47 | 22.27 |
| Depreciation | 6.70 | 8.05 | -16.77 | 13.26 | 16.07 | -17.49 | 32.13 | 33.76 | -4.83 |
| PBT | 9.61 | -1.90 | -605.79 | 19.56 | -9.56 | -304.60 | 19.80 | 8.71 | 127.32 |
| TAX | 1.74 | 0.00 | 0.00 | 4.09 | 0.00 | 0.00 | 4.05 | 3.07 | 31.92 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.47 | 1.92 | 28.65 |
| PAT | 7.87 | -1.90 | -514.21 | 15.47 | -9.56 | -261.82 | 15.75 | 5.64 | 179.26 |
| Equity | 37.20 | 37.20 | 0.00 | 37.20 | 37.20 | 0.00 | 37.20 | 37.20 | 0.00 |
| PBIDTM(%) | 25.02 | 12.20 | 105.10 | 19.86 | 7.76 | 155.96 | 13.33 | 9.55 | 39.47 |
