Net sales declined -17.34% to Rs. 405.08 million from Rs. 490.04 millions.An average growth of 46.30% was recorded for the quarter ended September 2024 to Rs. 20.19 millions from Rs. 13.80 millions.Operating profit for the quarter ended September 2024 decreased to 33.70 millions as compared to 36.99 millions of corresponding quarter ended September 2023.
| | 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 |
