The sales declined to Rs. 1097.70 millions for the September 2024 quarter as compared to Rs. 1368.56 millions during the corresponding quarter last year.Net Profit witnessed a 332.92% growth almost the double from Rs. 3.19 millions to Rs. 13.81 millions of same quarter last year.Operating Profit saw a handsome growth to 107.72 millions from 89.56 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1097.70 | 1368.56 | -19.79 | 2053.54 | 2351.54 | -12.67 | 4054.34 | 4669.74 | -13.18 |
| Other Income | 6.58 | 4.93 | 33.47 | 11.89 | 13.39 | -11.20 | 24.87 | 13.90 | 78.92 |
| PBIDT | 107.72 | 89.56 | 20.28 | 210.49 | 175.88 | 19.68 | 369.06 | -20.10 | -1936.12 |
| Interest | 38.68 | 35.50 | 8.96 | 75.29 | 75.73 | -0.58 | 146.18 | 126.85 | 15.24 |
| PBDT | 69.04 | 54.06 | 27.71 | 135.20 | 100.15 | 35.00 | 222.88 | -146.95 | -251.67 |
| Depreciation | 49.20 | 48.17 | 2.14 | 97.05 | 89.82 | 8.05 | 188.16 | 166.40 | 13.08 |
| PBT | 19.84 | 5.89 | 236.84 | 38.15 | 10.33 | 269.31 | 34.72 | -313.35 | -111.08 |
| TAX | 6.03 | 2.70 | 123.33 | 10.64 | 3.81 | 179.27 | -6.79 | -59.30 | -88.55 |
| Deferred Tax | 6.03 | 2.70 | 123.33 | 10.64 | 3.81 | 179.27 | 7.24 | -74.33 | -109.74 |
| PAT | 13.81 | 3.19 | 332.92 | 27.51 | 6.52 | 321.93 | 41.51 | -254.05 | -116.34 |
| Equity | 85.64 | 85.64 | 0.00 | 85.64 | 85.64 | 0.00 | 85.64 | 85.64 | 0.00 |
| PBIDTM(%) | 9.81 | 6.54 | 49.96 | 10.25 | 7.48 | 37.04 | 9.10 | -0.43 | -2214.96 |
