Net sales declined -15.89% to Rs. 465.98 million from Rs. 554.00 millions.Net profit of the cmpany stood at Rs. 83.86 millions for the quarter ended September 2024 a decline of -35.40% from Rs. 129.82 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 126.58 millions from 189.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 465.98 | 554.00 | -15.89 | 905.76 | 1012.96 | -10.58 | 1799.87 | 1630.43 | 10.39 |
| Other Income | 24.09 | 7.95 | 203.02 | 37.96 | 14.59 | 160.18 | 41.54 | 20.42 | 103.43 |
| PBIDT | 126.58 | 189.98 | -33.37 | 237.16 | 316.64 | -25.10 | 533.90 | 301.10 | 77.32 |
| Interest | 2.12 | 1.39 | 52.52 | 3.76 | 2.68 | 40.30 | 6.29 | 8.84 | -28.85 |
| PBDT | 124.46 | 188.59 | -34.00 | 233.40 | 313.96 | -25.66 | 527.61 | 292.26 | 80.53 |
| Depreciation | 12.12 | 13.45 | -9.89 | 23.60 | 22.45 | 5.12 | 46.76 | 38.57 | 21.23 |
| PBT | 112.34 | 175.14 | -35.86 | 209.80 | 291.51 | -28.03 | 480.85 | 253.69 | 89.54 |
| TAX | 28.48 | 45.32 | -37.16 | 53.38 | 75.85 | -29.62 | 126.25 | 68.39 | 84.60 |
| Deferred Tax | 1.17 | 0.20 | 485.00 | 1.97 | 1.54 | 27.92 | 3.06 | 1.23 | 148.78 |
| PAT | 83.86 | 129.82 | -35.40 | 156.42 | 215.66 | -27.47 | 354.60 | 185.30 | 91.37 |
| Equity | 19.75 | 19.75 | 0.00 | 19.75 | 19.75 | 0.00 | 19.75 | 19.75 | 0.00 |
| PBIDTM(%) | 27.16 | 34.29 | -20.79 | 26.18 | 31.26 | -16.24 | 29.66 | 18.47 | 60.62 |
