The sales for the September 2024 quarter moved down to Rs. 661.97 millions as compared to Rs. 918.60 millions during the year-ago period.The company almost doubled its revenue to Rs. 24.70 millions from Rs. 8.02 millions in the quarter ended September 2024.Operating profit surged to 41.00 millions from the corresponding previous quarter of 23.20 millions.
| | 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 |
