A decrease in the sales to Rs. 1002.16 millions was observed for the quarter ended September 2024. The sales stood at Rs. 1220.11 millions during the similar quarter previous year.A humble growth in net profit of 24.99% reported in the quarter ended September 2024 to Rs. 78.68 millions from Rs. 62.95 millions.Operating profit for the quarter ended September 2024 rose to 149.90 millions as compared to 140.42 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1002.16 | 1220.11 | -17.86 | 2109.94 | 2220.25 | -4.97 | 4067.21 | 5020.91 | -18.99 |
| Other Income | 52.43 | 4.76 | 1001.47 | 88.79 | 8.99 | 887.65 | 48.10 | 18.44 | 160.85 |
| PBIDT | 149.90 | 140.42 | 6.75 | 304.66 | 216.66 | 40.62 | 476.98 | 796.88 | -40.14 |
| Interest | 16.52 | 22.65 | -27.06 | 29.90 | 39.83 | -24.93 | 76.88 | 49.80 | 54.38 |
| PBDT | 133.38 | 117.77 | 13.25 | 274.76 | 176.83 | 55.38 | 400.10 | 747.08 | -46.44 |
| Depreciation | 29.13 | 26.97 | 8.01 | 57.31 | 53.03 | 8.07 | 109.61 | 96.66 | 13.40 |
| PBT | 104.25 | 90.80 | 14.81 | 217.45 | 123.80 | 75.65 | 290.49 | 650.42 | -55.34 |
| TAX | 25.57 | 27.85 | -8.19 | 66.45 | 38.87 | 70.95 | 87.47 | 186.32 | -53.05 |
| Deferred Tax | 4.73 | 6.14 | -22.96 | 13.92 | 13.07 | 6.50 | 22.36 | 19.68 | 13.62 |
| PAT | 78.68 | 62.95 | 24.99 | 151.00 | 84.93 | 77.79 | 203.02 | 464.10 | -56.26 |
| Equity | 124.44 | 104.05 | 19.60 | 124.44 | 104.05 | 19.60 | 104.06 | 104.06 | 0.00 |
| PBIDTM(%) | 14.96 | 11.51 | 29.97 | 14.44 | 9.76 | 47.97 | 11.73 | 15.87 | -26.11 |
