The sales declined to Rs. 394.89 millions for the September 2024 quarter as compared to Rs. 418.17 millions during the corresponding quarter last year.Net profit for the quarter ended September 2024 increased significantly by 71.82% to Rs. 39.69 millions from Rs. 23.10 millions.OP of the company witnessed a marginal growth to 53.98 millions from 44.91 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 394.89 | 418.17 | -5.57 | 819.63 | 993.94 | -17.54 | 1992.49 | 2846.68 | -30.01 |
| Other Income | 34.95 | 28.63 | 22.07 | 66.16 | 53.25 | 24.24 | 116.92 | 136.98 | -14.64 |
| PBIDT | 53.98 | 44.91 | 20.20 | 104.50 | 109.00 | -4.13 | 216.41 | 378.25 | -42.79 |
| Interest | 6.23 | 5.70 | 9.30 | 11.61 | 16.10 | -27.89 | 24.22 | 21.22 | 14.14 |
| PBDT | 47.75 | 39.21 | 21.78 | 92.89 | 92.90 | -0.01 | 192.13 | 348.45 | -44.86 |
| Depreciation | 7.59 | 7.65 | -0.78 | 15.11 | 15.00 | 0.73 | 31.25 | 27.85 | 12.21 |
| PBT | 40.16 | 31.56 | 27.25 | 77.78 | 77.90 | -0.15 | 160.88 | 320.60 | -49.82 |
| TAX | 0.47 | 8.46 | -94.44 | 12.25 | 21.44 | -42.86 | 43.37 | 82.24 | -47.26 |
| Deferred Tax | 5.01 | 1.46 | 243.15 | 10.43 | 4.31 | 142.00 | 17.89 | -0.59 | -3132.20 |
| PAT | 39.69 | 23.10 | 71.82 | 65.53 | 56.46 | 16.06 | 117.51 | 238.36 | -50.70 |
| Equity | 290.00 | 290.00 | 0.00 | 290.00 | 290.00 | 0.00 | 290.00 | 290.00 | 0.00 |
| PBIDTM(%) | 13.67 | 10.74 | 27.28 | 12.75 | 10.97 | 16.26 | 10.86 | 13.29 | -18.26 |
