The sales moved down -69.84% to Rs. 204.74 millions for the September 2024 quarter as compared to Rs. 678.89 millions during the corresponding quarter last year.A slim rise of 24.72% was recorded in the Net profit for the quarter ended September 2024 to Rs. 102.67 millions From Rs. 82.32 millions.The company reported a good operating profit of 162.57 millions compared to 111.35 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 204.74 | 678.89 | -69.84 | 546.58 | 1084.90 | -49.62 | 2113.00 | 768.23 | 175.05 |
| Other Income | 1.70 | 4.59 | -62.96 | 3.01 | 4.92 | -38.82 | 2.53 | 11.93 | -78.79 |
| PBIDT | 162.57 | 111.35 | 46.00 | 408.01 | 204.63 | 99.39 | 457.07 | -69.97 | -753.24 |
| Interest | 22.68 | 17.42 | 30.20 | 39.70 | 31.78 | 24.92 | 65.16 | 26.03 | 150.33 |
| PBDT | 139.89 | 93.93 | 48.93 | 368.31 | 172.85 | 113.08 | 391.91 | -96.00 | -508.24 |
| Depreciation | 0.25 | 0.06 | 316.67 | 0.42 | 0.11 | 281.82 | 0.25 | 0.11 | 127.27 |
| PBT | 139.64 | 93.87 | 48.76 | 367.89 | 172.74 | 112.97 | 391.66 | -96.11 | -507.51 |
| TAX | 36.97 | 11.55 | 220.09 | 77.90 | 11.54 | 575.04 | 60.39 | 0.26 | 23126.92 |
| Deferred Tax | 4.97 | -0.01 | -49800.00 | 26.89 | -0.02 | -134550.00 | -0.11 | -0.02 | 450.00 |
| PAT | 102.67 | 82.32 | 24.72 | 289.99 | 161.20 | 79.89 | 331.27 | -96.37 | -443.75 |
| Equity | 48.03 | 48.03 | 0.00 | 48.03 | 48.03 | 0.00 | 48.03 | 48.03 | 0.00 |
| PBIDTM(%) | 79.40 | 16.40 | 384.11 | 74.65 | 18.86 | 295.77 | 21.63 | -9.11 | -337.50 |
