The sales for the September 2024 quarter moved down -48.73% to Rs. 803.30 millions as compared to Rs. 1566.82 millions during the year ago period.Net Profit witnessed a 155.85% growth almost the double from Rs. 24.03 millions to Rs. 61.48 millions of same quarter last year.The company reported a good operating profit of 83.79 millions compared to 32.04 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 803.30 | 1566.82 | -48.73 | 1461.75 | 1577.79 | -7.35 | 2059.03 | 24.09 | 8447.24 |
| Other Income | 0.87 | 0.00 | 0.00 | 0.92 | 0.00 | 0.00 | 15.23 | 0.11 | 13745.45 |
| PBIDT | 83.79 | 32.04 | 161.52 | 121.77 | 42.38 | 187.33 | 175.12 | 16.89 | 936.83 |
| Interest | 0.01 | 0.00 | 0.00 | 0.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 83.78 | 32.04 | 161.49 | 121.35 | 42.38 | 186.34 | 175.12 | 16.89 | 936.83 |
| Depreciation | 0.95 | 0.00 | 0.00 | 1.98 | 0.00 | 0.00 | 0.32 | 0.00 | 0.00 |
| PBT | 82.83 | 32.04 | 158.52 | 119.37 | 42.38 | 181.67 | 174.80 | 16.89 | 934.93 |
| TAX | 21.35 | 8.01 | 166.54 | 30.70 | 10.60 | 189.62 | 48.63 | 3.00 | 1521.00 |
| Deferred Tax | -0.13 | 0.00 | 0.00 | -0.28 | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 |
| PAT | 61.48 | 24.03 | 155.85 | 88.67 | 31.78 | 179.01 | 126.17 | 13.89 | 808.35 |
| Equity | 116.67 | 55.55 | 110.03 | 116.67 | 55.55 | 110.03 | 55.55 | 55.55 | 0.00 |
| PBIDTM(%) | 10.43 | 2.04 | 410.08 | 8.33 | 2.69 | 210.14 | 8.50 | 70.11 | -87.87 |
