Net sales declined -5.07% to Rs. 80.84 million from Rs. 85.16 millions.Net profit for the quarter ended September 2024 increased significantly by 76.40% to Rs. 22.42 millions from Rs. 12.71 millions.Operating Profit saw a handsome growth to 45.02 millions from 29.47 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 80.84 | 85.16 | -5.07 | 246.29 | 269.80 | -8.71 | 558.75 | 537.80 | 3.90 |
| Other Income | 37.33 | 17.99 | 107.50 | 66.19 | 51.66 | 28.13 | 92.50 | 35.51 | 160.49 |
| PBIDT | 45.02 | 29.47 | 52.77 | 148.25 | 158.17 | -6.27 | 313.42 | 253.71 | 23.53 |
| Interest | 3.50 | 2.65 | 32.08 | 6.02 | 5.34 | 12.73 | 10.46 | 11.06 | -5.42 |
| PBDT | 41.52 | 26.82 | 54.81 | 142.23 | 152.83 | -6.94 | 302.96 | 431.54 | -29.80 |
| Depreciation | 11.54 | 13.27 | -13.04 | 21.84 | 26.55 | -17.74 | 48.70 | 47.10 | 3.40 |
| PBT | 29.98 | 13.55 | 121.25 | 120.39 | 126.28 | -4.66 | 254.26 | 384.44 | -33.86 |
| TAX | 7.56 | 0.84 | 800.00 | 29.49 | 28.81 | 2.36 | 48.84 | 72.12 | -32.28 |
| Deferred Tax | 7.16 | -2.06 | -447.57 | 11.52 | 4.15 | 177.59 | -4.35 | -2.05 | 112.20 |
| PAT | 22.42 | 12.71 | 76.40 | 90.90 | 97.47 | -6.74 | 205.42 | 312.32 | -34.23 |
| Equity | 102.52 | 54.30 | 88.80 | 102.52 | 102.52 | 0.00 | 102.52 | 54.30 | 88.80 |
| PBIDTM(%) | 55.69 | 34.61 | 60.93 | 60.19 | 58.62 | 2.68 | 56.09 | 47.18 | 18.90 |
