The sales for the September 2024 quarter moved down to Rs. 580.00 millions as compared to Rs. 622.00 millions during the year-ago period.A humble growth in net profit of 11.76% reported in the quarter ended September 2024 to Rs. 57.00 millions from Rs. 51.00 millions.OP of the company witnessed a marginal growth to 117.00 millions from 116.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 580.00 | 622.00 | -6.75 | 1075.00 | 1139.00 | -5.62 | 2313.00 | 2282.00 | 1.36 |
| Other Income | 65.00 | 49.00 | 32.65 | 103.00 | 118.00 | -12.71 | 196.00 | 155.00 | 26.45 |
| PBIDT | 117.00 | 116.00 | 0.86 | 211.00 | 195.00 | 8.21 | 389.00 | 283.00 | 37.46 |
| Interest | 13.00 | 16.00 | -18.75 | 33.00 | 29.00 | 13.79 | 61.00 | 57.00 | 7.02 |
| PBDT | 104.00 | 100.00 | 4.00 | 178.00 | 166.00 | 7.23 | 328.00 | 226.00 | 45.13 |
| Depreciation | 28.00 | 27.00 | 3.70 | 56.00 | 53.00 | 5.66 | 108.00 | 99.00 | 9.09 |
| PBT | 76.00 | 73.00 | 4.11 | 122.00 | 113.00 | 7.96 | 220.00 | 127.00 | 73.23 |
| TAX | 19.00 | 22.00 | -13.64 | 30.00 | 33.00 | -9.09 | 63.00 | 39.00 | 61.54 |
| Deferred Tax | -1.00 | 3.00 | -133.33 | -1.00 | 4.00 | -125.00 | 6.00 | -5.00 | -220.00 |
| PAT | 57.00 | 51.00 | 11.76 | 92.00 | 80.00 | 15.00 | 157.00 | 88.00 | 78.41 |
| Equity | 114.00 | 103.00 | 10.68 | 114.00 | 103.00 | 10.68 | 103.00 | 74.00 | 39.19 |
| PBIDTM(%) | 20.17 | 18.65 | 8.17 | 19.63 | 17.12 | 14.65 | 16.82 | 12.40 | 35.61 |
