The sales declined to Rs. 990.46 millions for the September 2024 quarter as compared to Rs. 1191.78 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 149.51% to Rs. 17.79 millions from Rs. 7.13 millions in the previous quarter.OP of the company witnessed a marginal growth to 58.41 millions from 50.94 millions in the same quarter last year.
| | 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 |
