Net sales declined -12.92% to Rs. 95.59 million from Rs. 109.77 millions.The Net proft of the company remain more or less same to Rs. 71.76 millions from Rs. 87.09 millions ,decline by -17.60%.A decline of 96.21 millions was observed in the OP in the quarter ended September 2024 from 108.94 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 95.59 | 109.77 | -12.92 | 323.11 | 274.61 | 17.66 | 281.12 | 396.17 | -29.04 |
| Other Income | 4.99 | 3.32 | 50.30 | 10.10 | 6.79 | 48.75 | 21.63 | 14.72 | 46.94 |
| PBIDT | 96.21 | 108.94 | -11.69 | 326.08 | 274.00 | 19.01 | 286.47 | 396.36 | -27.72 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 96.21 | 108.94 | -11.69 | 326.08 | 274.00 | 19.01 | 286.47 | 396.36 | -27.72 |
| Depreciation | 0.12 | 0.13 | -7.69 | 0.24 | 0.25 | -4.00 | 0.50 | 0.40 | 25.00 |
| PBT | 96.09 | 108.81 | -11.69 | 325.84 | 273.75 | 19.03 | 285.97 | 395.96 | -27.78 |
| TAX | 24.33 | 21.72 | 12.02 | 69.71 | 58.63 | 18.90 | 33.99 | 6.55 | 418.93 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 71.76 | 87.09 | -17.60 | 256.13 | 215.12 | 19.06 | 251.98 | 389.41 | -35.29 |
| Equity | 826.17 | 826.17 | 0.00 | 826.17 | 826.17 | 0.00 | 826.17 | 826.17 | 0.00 |
| PBIDTM(%) | 100.65 | 99.24 | 1.42 | 100.92 | 99.78 | 1.14 | 101.90 | 100.05 | 1.85 |