The sales slipped to Rs. 526.90 millions for the September 2024 quarter as against Rs. 565.60 millions during the year-ago period.The Profit for the quarter ended September 2024 of Rs. 40.80 millions grew by 66.53% from Rs. 24.50 millions.Operating profit surged to 42.10 millions from the corresponding previous quarter of 26.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 526.90 | 565.60 | -6.84 | 1031.70 | 1159.20 | -11.00 | 2207.30 | 2569.80 | -14.11 |
| Other Income | 51.60 | 27.30 | 89.01 | 77.50 | 49.80 | 55.62 | 95.80 | 70.80 | 35.31 |
| PBIDT | 42.10 | 26.20 | 60.69 | 63.90 | 39.20 | 63.01 | 75.70 | 38.50 | 96.62 |
| Interest | 0.10 | 0.30 | -66.67 | 0.20 | 0.60 | -66.67 | 0.80 | 3.40 | -76.47 |
| PBDT | 42.00 | 25.90 | 62.16 | 64.90 | 38.60 | 68.13 | 341.20 | -45.20 | -854.87 |
| Depreciation | 1.20 | 1.40 | -14.29 | 2.40 | 2.70 | -11.11 | 5.30 | 6.70 | -20.90 |
| PBT | 40.80 | 24.50 | 66.53 | 62.50 | 35.90 | 74.09 | 335.90 | -51.90 | -747.21 |
| TAX | 0.00 | 0.00 | 0.00 | -4.00 | 0.00 | 0.00 | -5.80 | 2.40 | -341.67 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 40.80 | 24.50 | 66.53 | 66.50 | 35.90 | 85.24 | 341.70 | -54.30 | -729.28 |
| Equity | 294.00 | 260.30 | 12.95 | 294.00 | 260.30 | 12.95 | 260.50 | 260.30 | 0.08 |
| PBIDTM(%) | 7.99 | 4.63 | 72.49 | 6.19 | 3.38 | 83.16 | 3.43 | 1.50 | 128.91 |
