A decent increase of about 38.20% in the sales to Rs. 5324.20 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 3852.50 millions during the year-ago period.Net Profit of the company move down -52.84% to Rs. 15.80 millions from Rs. 33.50 millions in the same quarter last year.The company reported a good operating profit of 206.70 millions compared to 203.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5324.20 | 3852.50 | 38.20 | 11875.70 | 9138.90 | 29.95 | 22284.20 | 34470.90 | -35.35 |
| Other Income | 96.40 | 88.10 | 9.42 | 183.30 | 127.60 | 43.65 | 442.60 | 143.10 | 209.29 |
| PBIDT | 206.70 | 203.80 | 1.42 | 948.30 | 72.20 | 1213.43 | 1443.60 | 3364.40 | -57.09 |
| Interest | 149.60 | 140.20 | 6.70 | 320.30 | 322.60 | -0.71 | 722.10 | 781.90 | -7.65 |
| PBDT | 57.10 | 63.60 | -10.22 | 628.00 | -250.40 | -350.80 | 221.60 | 2582.50 | -91.42 |
| Depreciation | 23.90 | 30.10 | -20.60 | 53.90 | 60.10 | -10.32 | 102.90 | 95.90 | 7.30 |
| PBT | 33.20 | 33.50 | -0.90 | 574.10 | -310.50 | -284.90 | 118.70 | 2486.60 | -95.23 |
| TAX | 17.40 | 0.00 | 0.00 | 153.50 | 0.00 | 0.00 | 63.10 | 633.30 | -90.04 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.20 | 16.20 | -43.21 |
| PAT | 15.80 | 33.50 | -52.84 | 420.60 | -310.50 | -235.46 | 55.60 | 1853.30 | -97.00 |
| Equity | 1611.00 | 1611.00 | 0.00 | 1611.00 | 1611.00 | 0.00 | 1611.00 | 1611.00 | 0.00 |
| PBIDTM(%) | 3.88 | 5.29 | -26.61 | 7.99 | 0.79 | 910.78 | 6.48 | 9.76 | -33.63 |
