Net sales declined -10.19% to Rs. 426.73 million from Rs. 475.17 millions.An average growth of 26.37% was recorded for the quarter ended September 2024 to Rs. 295.40 millions from Rs. 233.76 millions.Operating profit for the quarter ended September 2024 rose to 393.12 millions as compared to 287.30 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202312 | 202212 | % Var |
| Sales | 426.73 | 475.17 | -10.19 | 1001.54 | 893.69 | 12.07 | 1241.48 | 540.74 | 129.59 |
| Other Income | 392.35 | 298.86 | 31.28 | 431.50 | 768.52 | -43.85 | 791.96 | 502.98 | 57.45 |
| PBIDT | 393.12 | 287.30 | 36.83 | 428.33 | 757.36 | -43.44 | 762.68 | 410.76 | 85.68 |
| Interest | 46.21 | 47.31 | -2.33 | 145.26 | 112.81 | 28.77 | 159.57 | 80.16 | 99.06 |
| PBDT | 346.91 | 239.99 | 44.55 | 283.07 | 644.55 | -56.08 | 603.11 | 330.60 | 82.43 |
| Depreciation | 1.82 | 1.31 | 38.93 | 5.57 | 4.22 | 31.99 | 5.92 | 6.73 | -12.04 |
| PBT | 345.09 | 238.68 | 44.58 | 277.50 | 640.33 | -56.66 | 597.19 | 323.87 | 84.39 |
| TAX | 49.69 | 4.92 | 909.96 | 49.38 | 64.25 | -23.14 | 66.62 | 46.40 | 43.58 |
| Deferred Tax | -0.53 | -0.34 | 55.88 | -1.74 | -0.59 | 194.92 | 0.08 | -0.98 | -108.16 |
| PAT | 295.40 | 233.76 | 26.37 | 228.12 | 576.08 | -60.40 | 530.57 | 277.47 | 91.22 |
| Equity | 672.69 | 672.69 | 0.00 | 672.69 | 672.69 | 0.00 | 672.69 | 672.69 | 0.00 |
| PBIDTM(%) | 92.12 | 60.46 | 52.36 | 42.77 | 84.75 | -49.53 | 61.43 | 75.96 | -19.13 |
