Net sales declined -10.05% to Rs. 1749.10 million from Rs. 1944.58 millions.A humble growth in net profit of 16.30% reported in the quarter ended September 2024 to Rs. 24.26 millions from Rs. 20.86 millions.The Operating Profit of the company witnessed a decrease to 125.94 millions from 138.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1749.10 | 1944.58 | -10.05 | 3686.92 | 3661.58 | 0.69 | 7396.22 | 6516.06 | 13.51 |
| Other Income | 16.60 | 14.08 | 17.90 | 32.35 | 56.38 | -42.62 | 61.75 | 52.25 | 18.18 |
| PBIDT | 125.94 | 138.57 | -9.11 | 273.66 | 255.74 | 7.01 | 569.13 | 380.93 | 49.41 |
| Interest | 83.73 | 95.91 | -12.70 | 168.55 | 183.88 | -8.34 | 327.55 | 218.35 | 50.01 |
| PBDT | 54.31 | 42.66 | 27.31 | 117.21 | 71.86 | 63.11 | 241.58 | 162.58 | 48.59 |
| Depreciation | 22.24 | 22.19 | 0.23 | 44.26 | 44.22 | 0.09 | 88.49 | 88.30 | 0.22 |
| PBT | 32.07 | 20.47 | 56.67 | 72.95 | 27.64 | 163.93 | 153.09 | 74.28 | 106.10 |
| TAX | 7.81 | -0.39 | -2102.56 | 18.25 | 4.90 | 272.45 | 36.72 | 24.08 | 52.49 |
| Deferred Tax | -1.34 | -6.02 | -77.74 | -2.75 | -3.17 | -13.25 | -3.78 | 5.71 | -166.20 |
| PAT | 24.26 | 20.86 | 16.30 | 54.70 | 22.74 | 140.55 | 116.37 | 50.20 | 131.81 |
| Equity | 74.27 | 65.53 | 13.34 | 74.27 | 65.53 | 13.34 | 74.27 | 65.53 | 13.34 |
| PBIDTM(%) | 7.20 | 7.13 | 1.04 | 7.42 | 6.98 | 6.27 | 7.69 | 5.85 | 31.63 |
