Net sales declined -23.26% to Rs. 220.90 million from Rs. 287.86 millions.The Net Profit of the company vaulted to 183.33% to Rs. 9.01 millions from Rs. 3.18 millions in the previous quarter.Operating profit for the quarter ended September 2024 rose to 33.25 millions as compared to 25.07 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 220.90 | 287.86 | -23.26 | 453.24 | 569.95 | -20.48 | 987.03 | 1155.15 | -14.55 |
| Other Income | 0.38 | 0.01 | 3700.00 | 0.87 | 0.14 | 521.43 | 0.92 | 0.44 | 109.09 |
| PBIDT | 33.25 | 25.07 | 32.63 | 46.41 | 60.80 | -23.67 | 100.59 | 198.30 | -49.27 |
| Interest | 11.19 | 8.62 | 29.81 | 22.38 | 18.18 | 23.10 | 34.53 | 42.53 | -18.81 |
| PBDT | 22.06 | 16.45 | 34.10 | 24.03 | 42.62 | -43.62 | 66.06 | 155.77 | -57.59 |
| Depreciation | 15.03 | 12.09 | 24.32 | 29.14 | 22.92 | 27.14 | 50.19 | 46.95 | 6.90 |
| PBT | 7.03 | 4.36 | 61.24 | -5.11 | 19.70 | -125.94 | 15.87 | 108.82 | -85.42 |
| TAX | -1.98 | 1.18 | -267.80 | -0.43 | 5.23 | -108.22 | 4.81 | 28.67 | -83.22 |
| Deferred Tax | -1.98 | -0.22 | 800.00 | -0.43 | -0.77 | -44.16 | -0.74 | -3.13 | -76.36 |
| PAT | 9.01 | 3.18 | 183.33 | -4.68 | 14.47 | -132.34 | 11.06 | 80.15 | -86.20 |
| Equity | 107.91 | 107.91 | 0.00 | 107.91 | 107.91 | 0.00 | 107.91 | 107.91 | 0.00 |
| PBIDTM(%) | 15.05 | 8.71 | 72.83 | 10.24 | 10.67 | -4.01 | 10.19 | 17.17 | -40.63 |
