The sales is pegged at Rs. 9888.87 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 11139.50 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 29.66 millions from Rs. 38.19 millions ,decline by -22.34%.The company reported a degrowth in operating Profit to 40.48 millions from 52.69 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9888.87 | 11139.50 | -11.23 | 20869.71 | 20888.43 | -0.09 | 41598.64 | 30520.64 | 36.30 |
| Other Income | 3.40 | 1.96 | 73.47 | 5.97 | 3.87 | 54.26 | 9.53 | 7.26 | 31.27 |
| PBIDT | 40.48 | 52.69 | -23.17 | 102.17 | 77.80 | 31.32 | 190.42 | 69.28 | 174.86 |
| Interest | 0.29 | 0.37 | -21.62 | 0.77 | 0.65 | 18.46 | 1.73 | 1.72 | 0.58 |
| PBDT | 40.19 | 52.32 | -23.18 | 101.40 | 77.15 | 31.43 | 188.69 | 67.56 | 179.29 |
| Depreciation | 1.93 | 1.57 | 22.93 | 3.80 | 3.04 | 25.00 | 6.65 | 5.56 | 19.60 |
| PBT | 38.26 | 50.75 | -24.61 | 97.60 | 74.11 | 31.70 | 182.04 | 62.00 | 193.61 |
| TAX | 8.60 | 12.56 | -31.53 | 24.40 | 18.56 | 31.47 | 51.45 | 15.91 | 223.38 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 29.66 | 38.19 | -22.34 | 73.20 | 55.55 | 31.77 | 130.59 | 46.09 | 183.34 |
| Equity | 82.50 | 82.50 | 0.00 | 82.50 | 82.50 | 0.00 | 82.50 | 82.50 | 0.00 |
| PBIDTM(%) | 0.41 | 0.47 | -13.45 | 0.49 | 0.37 | 31.44 | 0.46 | 0.23 | 101.67 |
