A decrease in the sales to Rs. 472.30 millions was observed for the quarter ended September 2024. The sales stood at Rs. 538.77 millions during the similar quarter previous year.The Net proft of the company remain more or less same to Rs. 35.77 millions from Rs. 40.81 millions ,decline by -12.35%.Operating Profit saw a handsome growth to 81.15 millions from 73.79 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 472.30 | 538.77 | -12.34 | 472.30 | 538.77 | -12.34 | 1838.10 | 1230.89 | 49.33 |
| Other Income | 6.75 | 2.57 | 162.65 | 6.75 | 2.57 | 162.65 | 6.78 | 6.98 | -2.87 |
| PBIDT | 81.15 | 73.79 | 9.97 | 81.15 | 73.79 | 9.97 | 246.94 | 133.89 | 84.43 |
| Interest | 14.99 | 12.16 | 23.27 | 14.99 | 12.16 | 23.27 | 52.15 | 44.50 | 17.19 |
| PBDT | 63.78 | 60.63 | 5.20 | 63.78 | 60.63 | 5.20 | 190.85 | 110.12 | 73.31 |
| Depreciation | 13.08 | 5.87 | 122.83 | 13.08 | 5.87 | 122.83 | 34.94 | 7.44 | 369.62 |
| PBT | 50.70 | 54.76 | -7.41 | 50.70 | 54.76 | -7.41 | 155.91 | 102.68 | 51.84 |
| TAX | 14.93 | 13.95 | 7.03 | 14.93 | 13.95 | 7.03 | 41.73 | 27.30 | 52.86 |
| Deferred Tax | -0.83 | 0.95 | -187.37 | -0.83 | 0.95 | -187.37 | 0.29 | 5.23 | -94.46 |
| PAT | 35.77 | 40.81 | -12.35 | 35.77 | 40.81 | -12.35 | 114.18 | 75.38 | 51.47 |
| Equity | 442.17 | 442.17 | 0.00 | 442.17 | 442.17 | 0.00 | 442.17 | 126.69 | 249.02 |
| PBIDTM(%) | 17.18 | 13.70 | 25.45 | 17.18 | 13.70 | 25.45 | 13.43 | 10.88 | 23.51 |
