The sales slipped to Rs. 309.43 millions for the September 2024 quarter as against Rs. 325.70 millions during the year-ago period.Modest increase of 5.93% in the Net Profit was reported from. 25.12 millions to Rs. 26.61 millions.Operating profit for the quarter ended September 2024 rose to 39.76 millions as compared to 38.40 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 309.43 | 325.70 | -5.00 | 707.94 | 693.05 | 2.15 | 1336.43 | 1245.17 | 7.33 |
| Other Income | 8.24 | 1.26 | 553.97 | 15.27 | 2.52 | 505.95 | 6.03 | 5.34 | 12.92 |
| PBIDT | 39.76 | 38.40 | 3.54 | 88.41 | 76.41 | 15.70 | 159.57 | 57.19 | 179.02 |
| Interest | 0.48 | 0.85 | -43.53 | 0.66 | 2.24 | -70.54 | 3.00 | 8.76 | -65.75 |
| PBDT | 39.28 | 37.55 | 4.61 | 87.75 | 74.17 | 18.31 | 156.57 | 48.43 | 223.29 |
| Depreciation | 3.92 | 4.05 | -3.21 | 7.17 | 7.63 | -6.03 | 16.04 | 15.10 | 6.23 |
| PBT | 35.36 | 33.50 | 5.55 | 80.58 | 66.54 | 21.10 | 140.53 | 33.33 | 321.63 |
| TAX | 8.75 | 8.38 | 4.42 | 20.44 | 17.13 | 19.32 | 36.11 | 8.47 | 326.33 |
| Deferred Tax | 1.62 | -0.20 | -910.00 | 3.16 | -0.03 | -10633.33 | -0.28 | -0.95 | -70.53 |
| PAT | 26.61 | 25.12 | 5.93 | 60.14 | 49.41 | 21.72 | 104.42 | 24.86 | 320.03 |
| Equity | 26.46 | 26.46 | 0.00 | 26.46 | 26.46 | 0.00 | 26.46 | 26.46 | 0.00 |
| PBIDTM(%) | 12.85 | 11.79 | 8.99 | 12.49 | 11.03 | 13.27 | 11.94 | 4.59 | 159.96 |
