The sales slipped to Rs. 39.90 millions for the September 2024 quarter as against Rs. 50.60 millions during the year-ago period.A good growth in profit of 33.96% reported to Rs. 128.60 millions over Rs. 96.00 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 184.00 millions from 128.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 39.90 | 50.60 | -21.15 | 74.70 | 85.30 | -12.43 | 172.20 | 125.00 | 37.76 |
| Other Income | 214.10 | 208.50 | 2.69 | 425.50 | 398.60 | 6.75 | 817.20 | 508.00 | 60.87 |
| PBIDT | 184.00 | 128.50 | 43.19 | 348.80 | 282.20 | 23.60 | 558.00 | 183.50 | 204.09 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 | 0.00 |
| PBDT | 184.00 | 128.50 | 43.19 | 348.80 | 282.20 | 23.60 | 557.90 | 183.40 | 204.20 |
| Depreciation | 8.00 | 1.90 | 321.05 | 9.80 | 3.40 | 188.24 | 6.90 | 7.60 | -9.21 |
| PBT | 176.00 | 126.60 | 39.02 | 339.00 | 278.80 | 21.59 | 551.00 | 175.80 | 213.42 |
| TAX | 47.40 | 30.60 | 54.90 | 90.50 | 38.50 | 135.06 | 76.10 | -179.70 | -142.35 |
| Deferred Tax | 3.00 | -15.80 | -118.99 | 5.10 | -31.60 | -116.14 | -62.90 | -227.00 | -72.29 |
| PAT | 128.60 | 96.00 | 33.96 | 248.50 | 240.30 | 3.41 | 474.90 | 355.50 | 33.59 |
| Equity | 4658.00 | 4658.00 | 0.00 | 4658.00 | 4658.00 | 0.00 | 4658.00 | 4658.00 | 0.00 |
| PBIDTM(%) | 461.15 | 253.95 | 81.59 | 466.93 | 330.83 | 41.14 | 324.04 | 146.80 | 120.74 |
