The sales declined to Rs. 376.79 millions for the September 2024 quarter as compared to Rs. 398.02 millions during the corresponding quarter last year.The Company has registered profit of Rs. 55.07 millions for the quarter ended September 2024, a growth of 9.92% over Rs. 50.10 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 97.09 millions from the corresponding previous quarter of 97.01 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 376.79 | 398.02 | -5.33 | 729.95 | 768.73 | -5.04 | 1567.49 | 1551.69 | 1.02 |
| Other Income | 18.80 | 11.18 | 68.16 | 32.51 | 29.04 | 11.95 | 62.27 | 38.45 | 61.95 |
| PBIDT | 97.09 | 97.01 | 0.08 | 188.82 | 193.97 | -2.66 | 397.00 | 382.87 | 3.69 |
| Interest | 0.54 | 0.50 | 8.00 | 1.09 | 1.21 | -9.92 | 2.37 | 2.68 | -11.57 |
| PBDT | 96.55 | 96.51 | 0.04 | 187.73 | 192.76 | -2.61 | 394.63 | 380.19 | 3.80 |
| Depreciation | 13.26 | 13.17 | 0.68 | 29.06 | 25.75 | 12.85 | 54.09 | 39.23 | 37.88 |
| PBT | 83.29 | 83.34 | -0.06 | 158.67 | 167.01 | -4.99 | 340.54 | 340.96 | -0.12 |
| TAX | 28.22 | 33.24 | -15.10 | 65.50 | 48.33 | 35.53 | 79.13 | 77.82 | 1.68 |
| Deferred Tax | -0.62 | 14.10 | -104.40 | 17.89 | 14.78 | 21.04 | 17.83 | -3.86 | -561.92 |
| PAT | 55.07 | 50.10 | 9.92 | 93.17 | 118.68 | -21.49 | 261.41 | 263.14 | -0.66 |
| Equity | 103.92 | 108.50 | -4.22 | 108.50 | 108.50 | 0.00 | 108.50 | 108.50 | 0.00 |
| PBIDTM(%) | 25.77 | 24.37 | 5.72 | 25.87 | 25.23 | 2.52 | 25.33 | 24.67 | 2.65 |
