The sales for the September 2024 quarter moved down to Rs. 4838.40 millions as compared to Rs. 5966.24 millions during the year-ago period.Net Profit for the quarter ended September 2024 zoomed to 209.79% from Rs. 1.43 millions to Rs. 4.43 millions.Operating profit surged to 17.65 millions from the corresponding previous quarter of 10.92 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4838.40 | 5966.24 | -18.90 | 8838.11 | 12380.24 | -28.61 | 21378.50 | 28812.21 | -25.80 |
| Other Income | 19.43 | 1.76 | 1003.98 | 23.75 | 3.72 | 538.44 | 39.13 | 26.91 | 45.41 |
| PBIDT | 17.65 | 10.92 | 61.63 | 30.06 | 20.51 | 46.56 | 45.67 | 47.44 | -3.73 |
| Interest | 7.91 | 5.12 | 54.49 | 13.28 | 8.50 | 56.24 | 19.84 | 11.75 | 68.85 |
| PBDT | 9.74 | 5.80 | 67.93 | 16.78 | 12.01 | 39.72 | 25.83 | 35.69 | -27.63 |
| Depreciation | 3.82 | 3.90 | -2.05 | 7.50 | 7.66 | -2.09 | 14.97 | 14.47 | 3.46 |
| PBT | 5.92 | 1.90 | 211.58 | 9.28 | 4.35 | 113.33 | 10.86 | 21.22 | -48.82 |
| TAX | 1.49 | 0.47 | 217.02 | 2.33 | 1.09 | 113.76 | 5.33 | 17.35 | -69.28 |
| Deferred Tax | 1.49 | 0.47 | 217.02 | 2.33 | 1.09 | 113.76 | 5.33 | 17.35 | -69.28 |
| PAT | 4.43 | 1.43 | 209.79 | 6.95 | 3.26 | 113.19 | 5.53 | 3.87 | 42.89 |
| Equity | 63.71 | 63.67 | 0.06 | 63.71 | 63.67 | 0.06 | 63.71 | 63.67 | 0.06 |
| PBIDTM(%) | 0.36 | 0.18 | 99.34 | 0.34 | 0.17 | 105.25 | 0.21 | 0.16 | 29.69 |
