The sales for the September 2024 quarter moved down to Rs. 356.91 millions as compared to Rs. 417.00 millions during the year-ago period.The Net Profit of the company registered a slight decline of -8.71% to Rs. 94.96 millions from Rs. 104.02 millions.OP of the company witnessed a marginal growth to 139.09 millions from 135.16 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 356.91 | 417.00 | -14.41 | 657.19 | 677.74 | -3.03 | 1298.19 | 1574.46 | -17.55 |
| Other Income | 226.93 | 150.60 | 50.68 | 404.41 | 313.50 | 29.00 | 749.89 | 393.99 | 90.33 |
| PBIDT | 139.09 | 135.16 | 2.91 | 239.21 | 180.94 | 32.20 | 500.00 | -30.86 | -1720.22 |
| Interest | 3.04 | 2.24 | 35.71 | 6.04 | 4.43 | 36.34 | 11.30 | 7.68 | 47.14 |
| PBDT | 136.05 | 132.92 | 2.35 | 233.17 | 173.60 | 34.31 | 485.79 | -48.47 | -1102.25 |
| Depreciation | 39.91 | 26.81 | 48.86 | 78.97 | 51.26 | 54.06 | 117.77 | 106.36 | 10.73 |
| PBT | 96.14 | 106.11 | -9.40 | 154.20 | 122.34 | 26.04 | 368.02 | -154.83 | -337.69 |
| TAX | 1.18 | 2.09 | -43.54 | 1.93 | 2.65 | -27.17 | 16.46 | -11.06 | -248.82 |
| Deferred Tax | 0.00 | 2.09 | -100.00 | 0.00 | 2.65 | -100.00 | 2.89 | -11.56 | -125.00 |
| PAT | 94.96 | 104.02 | -8.71 | 152.27 | 119.69 | 27.22 | 351.56 | -143.77 | -344.53 |
| Equity | 270.73 | 269.45 | 0.48 | 270.73 | 269.45 | 0.48 | 270.14 | 269.14 | 0.37 |
| PBIDTM(%) | 38.97 | 32.41 | 20.23 | 36.40 | 26.70 | 36.34 | 38.52 | -1.96 | -2065.06 |
