The sales for the September 2024 quarter moved up 26.19% to Rs. 628.44 millions as compared to Rs. 498.01 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended September 2024 rise to 37.40% to Rs. 16.09 millions compared to R. 11.71 millions in corresponding previous quarter.A decline of 63.60 millions was observed in the OP in the quarter ended September 2024 from 73.77 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 628.44 | 498.01 | 26.19 | 1195.08 | 982.39 | 21.65 | 3108.78 | 3086.22 | 0.73 |
| Other Income | 1.42 | 0.85 | 67.06 | 2.91 | 1.63 | 78.53 | 5.13 | 3.46 | 48.27 |
| PBIDT | 63.60 | 73.77 | -13.79 | 129.62 | 137.49 | -5.72 | 283.88 | 222.82 | 27.40 |
| Interest | 39.89 | 34.73 | 14.86 | 81.45 | 70.42 | 15.66 | 147.84 | 142.03 | 4.09 |
| PBDT | 25.77 | 40.11 | -35.75 | 50.49 | 69.74 | -27.60 | 139.31 | 142.07 | -1.94 |
| Depreciation | 16.45 | 19.65 | -16.28 | 32.95 | 39.09 | -15.71 | 78.17 | 90.54 | -13.66 |
| PBT | 9.32 | 20.46 | -54.45 | 17.54 | 30.65 | -42.77 | 61.14 | 51.53 | 18.65 |
| TAX | -6.77 | 8.75 | -177.37 | -4.50 | 9.24 | -148.70 | 21.33 | 13.76 | 55.01 |
| Deferred Tax | -6.19 | -2.68 | 130.97 | -9.47 | -2.96 | 219.93 | 0.90 | -3.27 | -127.52 |
| PAT | 16.09 | 11.71 | 37.40 | 22.04 | 21.41 | 2.94 | 39.81 | 37.77 | 5.40 |
| Equity | 178.60 | 178.60 | 0.00 | 178.61 | 178.61 | 0.00 | 178.60 | 178.60 | 0.00 |
| PBIDTM(%) | 10.12 | 14.81 | -31.68 | 10.85 | 14.00 | -22.50 | 9.13 | 7.22 | 26.48 |
