The sales slipped to Rs. 218.12 millions for the September 2024 quarter as against Rs. 252.24 millions during the year-ago period.Profit after tax improved marginally to Rs. 10.95 millions for the quarter ended September 2024 from Rs. 10.47 millions of corresponding previous quarter.Operating profit surged to 24.50 millions from the corresponding previous quarter of 22.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 218.12 | 252.24 | -13.53 | 430.09 | 454.09 | -5.29 | 972.33 | 853.11 | 13.97 |
| Other Income | 1.16 | 0.00 | 0.00 | 1.51 | 0.00 | 0.00 | 0.19 | 0.42 | -54.76 |
| PBIDT | 24.50 | 22.68 | 8.02 | 49.00 | 39.27 | 24.78 | 81.25 | 58.65 | 38.53 |
| Interest | 4.22 | 2.43 | 73.66 | 8.34 | 4.87 | 71.25 | 10.05 | 10.05 | 0.00 |
| PBDT | 20.28 | 20.25 | 0.15 | 40.66 | 34.40 | 18.20 | 71.20 | 48.60 | 46.50 |
| Depreciation | 3.33 | 2.23 | 49.33 | 6.59 | 4.42 | 49.10 | 9.21 | 7.93 | 16.14 |
| PBT | 16.95 | 18.02 | -5.94 | 34.07 | 29.98 | 13.64 | 61.99 | 40.67 | 52.42 |
| TAX | 6.00 | 7.55 | -20.53 | 8.01 | 7.55 | 6.09 | 15.79 | 10.24 | 54.20 |
| Deferred Tax | 6.00 | 7.55 | -20.53 | 8.01 | 7.55 | 6.09 | 15.64 | 10.24 | 52.73 |
| PAT | 10.95 | 10.47 | 4.58 | 26.06 | 22.43 | 16.18 | 46.20 | 30.43 | 51.82 |
| Equity | 235.00 | 235.00 | 0.00 | 235.00 | 235.00 | 0.00 | 235.00 | 235.00 | 0.00 |
| PBIDTM(%) | 11.23 | 8.99 | 24.92 | 11.39 | 8.65 | 31.74 | 8.36 | 6.87 | 21.55 |
