The sales surged to Rs. 1074.93 millions, up 32.12% for the September 2024 quarter as against Rs. 813.63 millions during the corresponding quarter previous year.The Company to register a -36.87% fall in the net profit for the quarter ended September 2024.Operating profit for the quarter ended September 2024 decreased to 87.03 millions as compared to 130.75 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1074.93 | 813.63 | 32.12 | 1957.85 | 2666.30 | -26.57 | 4513.85 | 2292.31 | 96.91 |
| Other Income | 18.00 | 28.91 | -37.74 | 31.04 | 33.78 | -8.11 | 116.37 | 18.43 | 531.42 |
| PBIDT | 87.03 | 130.75 | -33.44 | 157.47 | 176.71 | -10.89 | 283.26 | 17.30 | 1537.34 |
| Interest | 0.29 | 2.08 | -86.06 | 0.80 | 3.64 | -78.02 | 10.09 | 3.78 | 166.93 |
| PBDT | 86.74 | 128.67 | -32.59 | 156.67 | 173.07 | -9.48 | 273.17 | 13.52 | 1920.49 |
| Depreciation | 19.76 | 16.75 | 17.97 | 37.82 | 36.00 | 5.06 | 74.42 | 54.10 | 37.56 |
| PBT | 66.98 | 111.92 | -40.15 | 118.85 | 137.07 | -13.29 | 198.75 | -40.58 | -589.77 |
| TAX | -3.67 | 0.00 | 0.00 | -2.72 | 0.00 | 0.00 | -95.67 | 0.00 | 0.00 |
| Deferred Tax | -3.67 | 0.00 | 0.00 | -2.72 | 0.00 | 0.00 | -95.67 | 0.00 | 0.00 |
| PAT | 70.65 | 111.92 | -36.87 | 121.57 | 137.07 | -11.31 | 294.42 | -40.58 | -825.53 |
| Equity | 1754.74 | 1409.06 | 24.53 | 1754.74 | 1409.06 | 24.53 | 1461.86 | 1269.06 | 15.19 |
| PBIDTM(%) | 8.10 | 16.07 | -49.62 | 8.04 | 6.63 | 21.36 | 6.28 | 0.75 | 731.50 |
