The sales declined to Rs. 738.39 millions for the September 2024 quarter as compared to Rs. 805.97 millions during the corresponding quarter last year.A radical decline of -84.45% was reported in the net profit of the company for the quarter ended September 2024 to Rs. 33.18 millions from Rs. 213.40 millions.Operating Profit saw a handsome growth to 44.53 millions from 39.79 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 738.39 | 805.97 | -8.38 | 1682.73 | 1637.14 | 2.78 | 3614.95 | 2174.89 | 66.21 |
| Other Income | 3.62 | 0.26 | 1292.31 | 5.18 | 0.56 | 825.00 | 5.47 | 12.69 | -56.90 |
| PBIDT | 44.53 | 39.79 | 11.91 | 96.06 | 80.39 | 19.49 | 221.85 | 180.01 | 23.24 |
| Interest | 3.94 | 10.47 | -62.37 | 9.30 | 23.68 | -60.73 | 38.21 | 24.77 | 54.26 |
| PBDT | 40.56 | 222.52 | -81.77 | 86.73 | 249.86 | -65.29 | 376.57 | 155.10 | 142.79 |
| Depreciation | 7.38 | 9.12 | -19.08 | 14.96 | 16.23 | -7.83 | 34.30 | 33.54 | 2.27 |
| PBT | 33.18 | 213.40 | -84.45 | 71.77 | 233.63 | -69.28 | 342.27 | 121.56 | 181.56 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 33.18 | 213.40 | -84.45 | 71.77 | 233.63 | -69.28 | 342.27 | 121.56 | 181.56 |
| Equity | 233.59 | 233.59 | 0.00 | 233.59 | 233.59 | 0.00 | 233.59 | 233.59 | 0.00 |
| PBIDTM(%) | 6.03 | 4.94 | 22.16 | 5.71 | 4.91 | 16.26 | 6.14 | 8.28 | -25.85 |
