The sales declined to Rs. 430.05 millions for the September 2024 quarter as compared to Rs. 462.32 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 13.34 millions from Rs. 27.33 millions, a decline of -51.19% on QoQ basis.Operating profit for the quarter ended September 2024 decreased to 29.95 millions as compared to 47.15 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 430.05 | 462.32 | -6.98 | 848.30 | 853.03 | -0.55 | 1715.79 | 1670.70 | 2.70 |
| Other Income | 0.79 | 0.62 | 27.42 | 1.11 | 1.44 | -22.92 | 7.34 | 0.53 | 1284.91 |
| PBIDT | 29.95 | 47.15 | -36.48 | 65.76 | 83.20 | -20.96 | 158.26 | 70.89 | 123.25 |
| Interest | 4.41 | 2.64 | 67.05 | 7.77 | 5.24 | 48.28 | 11.01 | 8.10 | 35.93 |
| PBDT | 25.54 | 44.51 | -42.62 | 57.99 | 77.96 | -25.62 | 147.25 | 62.79 | 134.51 |
| Depreciation | 7.71 | 6.83 | 12.88 | 14.83 | 13.11 | 13.12 | 26.96 | 22.82 | 18.14 |
| PBT | 17.83 | 37.68 | -52.68 | 43.16 | 64.85 | -33.45 | 120.29 | 39.97 | 200.95 |
| TAX | 4.49 | 10.35 | -56.62 | 10.86 | 17.19 | -36.82 | 30.80 | 12.31 | 150.20 |
| Deferred Tax | 0.00 | 0.96 | 0.00 | 0.00 | 0.96 | 0.00 | 0.53 | 2.15 | -75.35 |
| PAT | 13.34 | 27.33 | -51.19 | 32.30 | 47.66 | -32.23 | 89.49 | 27.66 | 223.54 |
| Equity | 67.98 | 67.98 | 0.00 | 67.98 | 113.30 | -40.00 | 67.98 | 113.30 | -40.00 |
| PBIDTM(%) | 6.96 | 10.20 | -31.71 | 7.75 | 9.75 | -20.52 | 9.22 | 4.24 | 117.38 |
