The sales slipped to Rs. 113.57 millions, down -47.10% for the September 2024 quarter as against Rs. 214.68 millions during the year-ago period.The Net Profit of the company slipped to Rs. 12.16 millions from Rs. 18.45 millions, a decline of -34.09% on QoQ basis.Operating profit for the quarter ended September 2024 decreased to 27.12 millions as compared to 27.62 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 113.57 | 214.68 | -47.10 | 383.17 | 464.90 | -17.58 | 792.04 | 157.36 | 403.33 |
| Other Income | 0.60 | 0.00 | 0.00 | 0.80 | 0.20 | 300.00 | 0.33 | 1.18 | -72.03 |
| PBIDT | 27.12 | 27.62 | -1.81 | 33.89 | 43.70 | -22.45 | 143.68 | 42.80 | 235.70 |
| Interest | 8.36 | 6.40 | 30.62 | 15.50 | 14.25 | 8.77 | 27.29 | 35.98 | -24.15 |
| PBDT | 18.76 | 21.22 | -11.59 | 18.39 | 29.45 | -37.56 | 116.39 | 6.82 | 1606.60 |
| Depreciation | 1.59 | 0.49 | 224.49 | 2.37 | 0.97 | 144.33 | 2.81 | 3.10 | -9.35 |
| PBT | 17.17 | 20.73 | -17.17 | 16.02 | 28.48 | -43.75 | 113.58 | 3.72 | 2953.23 |
| TAX | 5.01 | 2.28 | 119.74 | 5.01 | 2.28 | 119.74 | 29.87 | -0.02 | -149450.00 |
| Deferred Tax | -0.05 | 0.00 | 0.00 | -0.05 | 0.00 | 0.00 | -0.16 | -0.14 | 14.29 |
| PAT | 12.16 | 18.45 | -34.09 | 11.01 | 26.20 | -57.98 | 83.71 | 3.74 | 2138.24 |
| Equity | 62.84 | 62.84 | 0.00 | 62.84 | 62.84 | 0.00 | 62.84 | 62.84 | 0.00 |
| PBIDTM(%) | 23.88 | 12.87 | 85.61 | 8.84 | 9.40 | -5.91 | 18.14 | 27.20 | -33.30 |
