A decent increase of about 26.19% in the sales to Rs. 628.44 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 498.01 millions during the year-ago period.Good Net Profit growth of 37.40% reported above the corresponding previous quarter figure of Rs. 11.71 millions to Rs. 16.09 millioins.Operating profit for the quarter ended September 2024 decreased to 63.60 millions as compared to 73.77 millions of corresponding quarter ended September 2023.
| | 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 |
