The sales slipped to Rs. 405.08 millions for the September 2024 quarter as against Rs. 490.04 millions during the year-ago period.An average growth of 46.30% was recorded for the quarter ended September 2024 to Rs. 20.19 millions from Rs. 13.80 millions.The Operating Profit of the company witnessed a decrease to 33.70 millions from 36.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 405.08 | 490.04 | -17.34 | 819.48 | 937.48 | -12.59 | 1956.01 | 1948.55 | 0.38 |
| Other Income | 35.12 | 14.64 | 139.89 | 53.36 | 26.48 | 101.51 | 77.30 | 50.45 | 53.22 |
| PBIDT | 33.70 | 36.99 | -8.89 | 56.45 | 63.54 | -11.16 | 152.76 | 164.29 | -7.02 |
| Interest | 6.19 | 9.57 | -35.32 | 15.27 | 20.38 | -25.07 | 41.90 | 48.59 | -13.77 |
| PBDT | 27.51 | 27.42 | 0.33 | 41.18 | 43.16 | -4.59 | 110.86 | 115.70 | -4.18 |
| Depreciation | 8.47 | 7.72 | 9.72 | 16.72 | 15.41 | 8.50 | 31.70 | 32.40 | -2.16 |
| PBT | 19.04 | 19.70 | -3.35 | 24.46 | 27.75 | -11.86 | 79.16 | 83.30 | -4.97 |
| TAX | -1.15 | 5.90 | -119.49 | 0.13 | 5.13 | -97.47 | 30.73 | -2.39 | -1385.77 |
| Deferred Tax | -4.13 | 5.90 | -170.00 | -2.85 | 5.13 | -155.56 | 26.95 | -3.53 | -863.46 |
| PAT | 20.19 | 13.80 | 46.30 | 24.33 | 22.62 | 7.56 | 48.43 | 85.69 | -43.48 |
| Equity | 171.55 | 145.23 | 18.12 | 171.55 | 145.23 | 18.12 | 145.23 | 144.43 | 0.55 |
| PBIDTM(%) | 8.32 | 7.55 | 10.21 | 6.89 | 6.78 | 1.63 | 7.81 | 8.43 | -7.37 |
