The sales slipped to Rs. 990.46 millions for the September 2024 quarter as against Rs. 1191.78 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 149.51% to Rs. 17.79 millions from Rs. 7.13 millions in previous same quarter.Operating profit for the quarter ended September 2024 rose to 58.41 millions as compared to 50.94 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 990.46 | 1191.78 | -16.89 | 1971.72 | 2265.48 | -12.97 | 4276.15 | 4886.41 | -12.49 |
| Other Income | 9.37 | 11.63 | -19.43 | 16.21 | 15.11 | 7.28 | 42.46 | 14.05 | 202.21 |
| PBIDT | 58.41 | 50.94 | 14.66 | 118.11 | 97.57 | 21.05 | 199.52 | 169.38 | 17.79 |
| Interest | 13.67 | 21.27 | -35.73 | 27.60 | 46.09 | -40.12 | 79.43 | 70.79 | 12.21 |
| PBDT | 44.74 | 29.67 | 50.79 | 90.51 | 51.48 | 75.82 | 120.09 | 98.59 | 21.81 |
| Depreciation | 20.14 | 20.20 | -0.30 | 40.26 | 40.34 | -0.20 | 80.92 | 79.60 | 1.66 |
| PBT | 24.60 | 9.47 | 159.77 | 50.25 | 11.14 | 351.08 | 39.17 | 18.99 | 106.27 |
| TAX | 6.81 | 2.34 | 191.03 | 13.31 | 2.66 | 400.38 | 9.49 | 5.21 | 82.15 |
| Deferred Tax | -2.47 | -1.31 | 88.55 | -4.78 | -4.14 | 15.46 | -2.55 | -3.94 | -35.28 |
| PAT | 17.79 | 7.13 | 149.51 | 36.94 | 8.48 | 335.61 | 29.68 | 13.78 | 115.38 |
| Equity | 190.78 | 190.78 | 0.00 | 190.78 | 190.78 | 0.00 | 190.78 | 190.78 | 0.00 |
| PBIDTM(%) | 5.90 | 4.27 | 37.97 | 5.99 | 4.31 | 39.09 | 4.67 | 3.47 | 34.61 |
