A decrease in the sales to Rs. 394.89 millions was observed for the quarter ended September 2024. The sales stood at Rs. 418.17 millions during the similar quarter previous year.Profit for the quarter ended September 2024 rises by 71.82% to Rs. 39.69 millions from Rs. 23.10 millions.Operating profit surged to 53.98 millions from the corresponding previous quarter of 44.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 394.89 | 418.17 | -5.57 | 819.63 | 993.94 | -17.54 | 1992.49 | 2846.68 | -30.01 |
| Other Income | 34.95 | 28.63 | 22.07 | 66.16 | 53.25 | 24.24 | 116.92 | 136.98 | -14.64 |
| PBIDT | 53.98 | 44.91 | 20.20 | 104.50 | 109.00 | -4.13 | 216.41 | 378.25 | -42.79 |
| Interest | 6.23 | 5.70 | 9.30 | 11.61 | 16.10 | -27.89 | 24.22 | 21.22 | 14.14 |
| PBDT | 47.75 | 39.21 | 21.78 | 92.89 | 92.90 | -0.01 | 192.13 | 348.45 | -44.86 |
| Depreciation | 7.59 | 7.65 | -0.78 | 15.11 | 15.00 | 0.73 | 31.25 | 27.85 | 12.21 |
| PBT | 40.16 | 31.56 | 27.25 | 77.78 | 77.90 | -0.15 | 160.88 | 320.60 | -49.82 |
| TAX | 0.47 | 8.46 | -94.44 | 12.25 | 21.44 | -42.86 | 43.37 | 82.24 | -47.26 |
| Deferred Tax | 5.01 | 1.46 | 243.15 | 10.43 | 4.31 | 142.00 | 17.89 | -0.59 | -3132.20 |
| PAT | 39.69 | 23.10 | 71.82 | 65.53 | 56.46 | 16.06 | 117.51 | 238.36 | -50.70 |
| Equity | 290.00 | 290.00 | 0.00 | 290.00 | 290.00 | 0.00 | 290.00 | 290.00 | 0.00 |
| PBIDTM(%) | 13.67 | 10.74 | 27.28 | 12.75 | 10.97 | 16.26 | 10.86 | 13.29 | -18.26 |
