The sales surged to Rs. 1074.93 millions, up 32.12% for the September 2024 quarter as against Rs. 813.63 millions during the corresponding quarter previous year.Profit after Tax for the quarter ended September 2024 saw a decline of -36.87% from Rs. 111.92 millions to Rs. 70.65 millions.Operating profit for the quarter ended September 2024 decreased to 87.03 millions as compared to 130.75 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1074.93 | 813.63 | 32.12 | 1957.85 | 2666.30 | -26.57 | 4513.85 | 2292.31 | 96.91 |
| Other Income | 18.00 | 28.91 | -37.74 | 31.04 | 33.78 | -8.11 | 116.37 | 18.43 | 531.42 |
| PBIDT | 87.03 | 130.75 | -33.44 | 157.47 | 176.71 | -10.89 | 283.26 | 17.30 | 1537.34 |
| Interest | 0.29 | 2.08 | -86.06 | 0.80 | 3.64 | -78.02 | 10.09 | 3.78 | 166.93 |
| PBDT | 86.74 | 128.67 | -32.59 | 156.67 | 173.07 | -9.48 | 273.17 | 13.52 | 1920.49 |
| Depreciation | 19.76 | 16.75 | 17.97 | 37.82 | 36.00 | 5.06 | 74.42 | 54.10 | 37.56 |
| PBT | 66.98 | 111.92 | -40.15 | 118.85 | 137.07 | -13.29 | 198.75 | -40.58 | -589.77 |
| TAX | -3.67 | 0.00 | 0.00 | -2.72 | 0.00 | 0.00 | -95.67 | 0.00 | 0.00 |
| Deferred Tax | -3.67 | 0.00 | 0.00 | -2.72 | 0.00 | 0.00 | -95.67 | 0.00 | 0.00 |
| PAT | 70.65 | 111.92 | -36.87 | 121.57 | 137.07 | -11.31 | 294.42 | -40.58 | -825.53 |
| Equity | 1754.74 | 1409.06 | 24.53 | 1754.74 | 1409.06 | 24.53 | 1461.86 | 1269.06 | 15.19 |
| PBIDTM(%) | 8.10 | 16.07 | -49.62 | 8.04 | 6.63 | 21.36 | 6.28 | 0.75 | 731.50 |
