The sales declined to Rs. 336.97 millions for the September 2024 quarter as compared to Rs. 366.61 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -28.68% to Rs. 10.42 millions from Rs. 14.61 millions.The Operating Profit of the company witnessed a decrease to 19.78 millions from 26.72 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 336.97 | 366.61 | -8.08 | 723.34 | 642.94 | 12.51 | 1259.43 | 1016.48 | 23.90 |
| Other Income | 0.08 | 0.02 | 300.00 | 1.00 | 1.20 | -16.67 | 4.67 | 1.36 | 243.38 |
| PBIDT | 19.78 | 26.72 | -25.97 | 50.22 | 45.61 | 10.11 | 91.93 | 66.94 | 37.33 |
| Interest | 1.46 | 2.95 | -50.51 | 4.13 | 5.62 | -26.51 | 10.57 | 8.83 | 19.71 |
| PBDT | 18.32 | 23.77 | -22.93 | 46.09 | 39.99 | 15.25 | 81.36 | 58.11 | 40.01 |
| Depreciation | 5.04 | 3.69 | 36.59 | 8.62 | 7.31 | 17.92 | 15.12 | 12.97 | 16.58 |
| PBT | 13.28 | 20.08 | -33.86 | 37.47 | 32.68 | 14.66 | 66.24 | 45.14 | 46.74 |
| TAX | 2.86 | 5.47 | -47.71 | 8.71 | 9.34 | -6.75 | 18.78 | 12.00 | 56.50 |
| Deferred Tax | -0.78 | 1.64 | -147.56 | -1.02 | 2.76 | -136.96 | 5.64 | 1.65 | 241.82 |
| PAT | 10.42 | 14.61 | -28.68 | 28.76 | 23.34 | 23.22 | 47.46 | 33.14 | 43.21 |
| Equity | 100.30 | 100.30 | 0.00 | 100.30 | 100.30 | 0.00 | 100.30 | 100.30 | 0.00 |
| PBIDTM(%) | 5.87 | 7.29 | -19.46 | 6.94 | 7.09 | -2.13 | 7.30 | 6.59 | 10.84 |
