The sales for the September 2024 quarter moved down to Rs. 1885.74 millions as compared to Rs. 2533.80 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 2541.89% to Rs. 140.02 millions from Rs. 5.30 millions in previous same quarter.Operating profit surged to 259.79 millions from the corresponding previous quarter of 27.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1885.74 | 2533.80 | -25.58 | 3953.37 | 6036.78 | -34.51 | 13183.84 | 8777.96 | 50.19 |
| Other Income | 121.84 | 5.82 | 1993.47 | 267.20 | 43.41 | 515.53 | 129.29 | 193.12 | -33.05 |
| PBIDT | 259.79 | 27.22 | 854.41 | 526.95 | 65.56 | 703.77 | 776.66 | 554.63 | 40.03 |
| Interest | 89.88 | 15.01 | 498.80 | 192.70 | 39.65 | 386.00 | 567.93 | 498.28 | 13.98 |
| PBDT | 169.91 | 12.21 | 1291.56 | 334.25 | 25.91 | 1190.04 | 228.07 | 56.35 | 304.74 |
| Depreciation | 2.72 | 5.49 | -50.46 | 5.73 | 11.39 | -49.69 | 20.84 | 29.75 | -29.95 |
| PBT | 167.19 | 6.72 | 2387.95 | 328.52 | 14.52 | 2162.53 | 207.23 | 26.60 | 679.06 |
| TAX | 27.17 | 1.42 | 1813.38 | 57.93 | 2.51 | 2207.97 | 12.06 | 5.49 | 119.67 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.06 | 0.00 | 0.00 |
| PAT | 140.02 | 5.30 | 2541.89 | 270.59 | 12.01 | 2153.04 | 195.17 | 21.11 | 824.54 |
| Equity | 127.34 | 106.60 | 19.46 | 127.34 | 106.60 | 19.46 | 106.60 | 99.49 | 7.15 |
| PBIDTM(%) | 13.78 | 1.07 | 1182.38 | 13.33 | 1.09 | 1127.36 | 5.89 | 6.32 | -6.76 |
