The sales is pegged at Rs. 616.21 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 663.06 millions during the year-ago period.A slim rise of 5.18% was recorded in the Net profit for the quarter ended September 2024 to Rs. 239.76 millions From Rs. 227.95 millions.OP of the company witnessed a marginal growth to 267.85 millions from 245.82 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 616.21 | 663.06 | -7.07 | 777.88 | 897.95 | -13.37 | 1620.24 | 1613.52 | 0.42 |
| Other Income | 15.10 | 67.11 | -77.50 | 20.89 | 69.83 | -70.08 | 88.71 | 22.20 | 299.59 |
| PBIDT | 267.85 | 245.82 | 8.96 | 210.50 | 177.86 | 18.35 | 101.18 | 92.51 | 9.37 |
| Interest | 15.12 | 8.67 | 74.39 | 30.65 | 20.92 | 46.51 | 37.59 | 23.25 | 61.68 |
| PBDT | 252.73 | 237.15 | 6.57 | 179.85 | 156.94 | 14.60 | 63.59 | 105.84 | -39.92 |
| Depreciation | 12.97 | 9.20 | 40.98 | 25.94 | 17.73 | 46.31 | 32.83 | 31.37 | 4.65 |
| PBT | 239.76 | 227.95 | 5.18 | 153.91 | 139.21 | 10.56 | 30.76 | 74.47 | -58.69 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.12 | 15.60 | -67.18 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.88 | 7.10 | -168.73 |
| PAT | 239.76 | 227.95 | 5.18 | 153.91 | 139.21 | 10.56 | 25.64 | 58.87 | -56.45 |
| Equity | 31.00 | 31.00 | 0.00 | 31.00 | 31.00 | 0.00 | 31.00 | 31.00 | 0.00 |
| PBIDTM(%) | 43.47 | 37.07 | 17.25 | 27.06 | 19.81 | 36.62 | 6.24 | 5.73 | 8.92 |
