Net sales declined -14.54% to Rs. 576.99 million from Rs. 675.18 millions.Profit after Tax for the quarter ended September 2024 saw a decline of -37.29% from Rs. 105.98 millions to Rs. 66.46 millions.The company reported a degrowth in operating Profit to 99.41 millions from 169.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 576.99 | 675.18 | -14.54 | 1242.67 | 1290.42 | -3.70 | 2409.76 | 2413.59 | -0.16 |
| Other Income | 48.12 | 67.08 | -28.26 | 112.90 | 85.67 | 31.78 | 192.42 | 26.31 | 631.36 |
| PBIDT | 99.41 | 169.18 | -41.24 | 236.59 | 287.26 | -17.64 | 479.42 | 415.71 | 15.33 |
| Interest | 12.88 | 14.24 | -9.55 | 24.74 | 33.46 | -26.06 | 58.00 | 57.35 | 1.13 |
| PBDT | 86.53 | 154.94 | -44.15 | 211.85 | 253.80 | -16.53 | 421.42 | 358.36 | 17.60 |
| Depreciation | 7.20 | 7.71 | -6.61 | 14.00 | 14.54 | -3.71 | 29.86 | 29.04 | 2.82 |
| PBT | 79.33 | 147.23 | -46.12 | 197.85 | 239.26 | -17.31 | 391.56 | 329.32 | 18.90 |
| TAX | 12.87 | 41.25 | -68.80 | 44.65 | 65.47 | -31.80 | 104.80 | 82.90 | 26.42 |
| Deferred Tax | 1.18 | 1.42 | -16.90 | 1.63 | 1.37 | 18.98 | -0.74 | -2.71 | -72.69 |
| PAT | 66.46 | 105.98 | -37.29 | 153.20 | 173.79 | -11.85 | 286.76 | 246.42 | 16.37 |
| Equity | 772.81 | 772.81 | 0.00 | 772.81 | 772.81 | 0.00 | 772.81 | 650.00 | 18.89 |
| PBIDTM(%) | 17.23 | 25.06 | -31.24 | 19.04 | 22.26 | -14.47 | 19.89 | 17.22 | 15.51 |
