The sales for the September 2024 quarter moved down to Rs. 346.58 millions as compared to Rs. 387.21 millions during the year-ago period.An average growth of 36.27% was recorded for the quarter ended September 2024 to Rs. 6.35 millions from Rs. 4.66 millions.Operating profit surged to 32.14 millions from the corresponding previous quarter of 25.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 346.58 | 387.21 | -10.49 | 789.97 | 1177.53 | -32.91 | 1802.06 | 2273.96 | -20.75 |
| Other Income | 0.76 | 1.38 | -44.93 | 1.03 | 2.43 | -57.61 | 1.90 | 3.77 | -49.60 |
| PBIDT | 32.14 | 25.48 | 26.14 | 64.86 | 63.52 | 2.11 | 117.99 | 118.18 | -0.16 |
| Interest | 16.39 | 11.47 | 42.89 | 28.93 | 26.26 | 10.17 | 56.43 | 47.77 | 18.13 |
| PBDT | 15.75 | 14.01 | 12.42 | 35.93 | 37.26 | -3.57 | 61.56 | 70.41 | -12.57 |
| Depreciation | 6.15 | 5.59 | 10.02 | 12.37 | 11.18 | 10.64 | 24.10 | 20.98 | 14.87 |
| PBT | 9.60 | 8.42 | 14.01 | 23.56 | 26.08 | -9.66 | 37.46 | 49.43 | -24.22 |
| TAX | 3.25 | 3.76 | -13.56 | 7.93 | 10.16 | -21.95 | 15.09 | 15.04 | 0.33 |
| Deferred Tax | 0.58 | 1.42 | -59.15 | 1.38 | 2.90 | -52.41 | 3.23 | 5.93 | -45.53 |
| PAT | 6.35 | 4.66 | 36.27 | 15.63 | 15.92 | -1.82 | 22.37 | 34.39 | -34.95 |
| Equity | 41.98 | 41.98 | 0.00 | 41.98 | 41.98 | 0.00 | 42.00 | 42.00 | 0.00 |
| PBIDTM(%) | 9.27 | 6.58 | 40.93 | 8.21 | 5.39 | 52.21 | 6.55 | 5.20 | 25.98 |
