The sales for the September 2024 quarter moved up 36.70% to Rs. 847.73 millions as compared to Rs. 620.12 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -26.99% to Rs. 14.74 millions from Rs. 20.19 millions.Operating profit for the quarter ended September 2024 decreased to 43.26 millions as compared to 43.35 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 847.73 | 620.12 | 36.70 | 1416.95 | 1188.46 | 19.23 | 2540.58 | 2675.29 | -5.04 |
| Other Income | 0.88 | 11.62 | -92.43 | 1.25 | 20.07 | -93.77 | 21.60 | 4.61 | 368.55 |
| PBIDT | 43.26 | 43.35 | -0.21 | 63.16 | 80.77 | -21.80 | 148.59 | 211.73 | -29.82 |
| Interest | 14.86 | 9.86 | 50.71 | 20.41 | 19.05 | 7.14 | 42.62 | 60.52 | -29.58 |
| PBDT | 28.40 | 33.49 | -15.20 | 42.75 | 61.72 | -30.74 | 105.97 | 151.21 | -29.92 |
| Depreciation | 8.73 | 6.36 | 37.26 | 16.92 | 12.48 | 35.58 | 25.73 | 21.54 | 19.45 |
| PBT | 19.67 | 27.13 | -27.50 | 25.83 | 49.24 | -47.54 | 80.24 | 129.67 | -38.12 |
| TAX | 4.93 | 6.94 | -28.96 | 6.40 | 13.17 | -51.40 | 18.61 | 33.50 | -44.45 |
| Deferred Tax | 1.91 | 0.93 | 105.38 | 2.75 | 1.46 | 88.36 | 1.14 | 2.55 | -55.29 |
| PAT | 14.74 | 20.19 | -26.99 | 19.43 | 36.07 | -46.13 | 61.63 | 96.17 | -35.92 |
| Equity | 112.94 | 100.04 | 12.89 | 112.94 | 100.04 | 12.89 | 112.94 | 100.04 | 12.89 |
| PBIDTM(%) | 5.10 | 6.99 | -27.00 | 4.46 | 6.80 | -34.41 | 5.85 | 7.91 | -26.10 |
