Net sales declined -22.54% to Rs. 1015.55 million from Rs. 1311.01 millions.A slender decline of -12.13% was recorded to Rs. 32.75 millions from Rs. 37.27 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2024 rose to 56.89 millions as compared to 50.98 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1015.55 | 1311.01 | -22.54 | 2258.26 | 2760.16 | -18.18 | 6444.25 | 5972.72 | 7.89 |
| Other Income | 16.14 | 65.38 | -75.31 | 45.98 | 66.13 | -30.47 | 233.63 | 465.03 | -49.76 |
| PBIDT | 56.89 | 50.98 | 11.59 | 119.37 | 109.29 | 9.22 | 360.57 | 436.63 | -17.42 |
| Interest | 0.06 | 0.25 | -76.00 | 0.57 | 0.39 | 46.15 | 2.65 | 9.79 | -72.93 |
| PBDT | 56.83 | 50.73 | 12.02 | 118.80 | 108.90 | 9.09 | 357.92 | 426.84 | -16.15 |
| Depreciation | 0.62 | 0.22 | 181.82 | 1.24 | 0.44 | 181.82 | 1.07 | 0.33 | 224.24 |
| PBT | 56.21 | 50.51 | 11.28 | 117.56 | 108.46 | 8.39 | 356.85 | 426.51 | -16.33 |
| TAX | 23.46 | 13.24 | 77.19 | 38.86 | 27.80 | 39.78 | 106.52 | 78.48 | 35.73 |
| Deferred Tax | 0.41 | 0.57 | -28.07 | 0.46 | 0.67 | -31.34 | 22.19 | 75.50 | -70.61 |
| PAT | 32.75 | 37.27 | -12.13 | 78.70 | 80.66 | -2.43 | 250.33 | 348.03 | -28.07 |
| Equity | 858.57 | 858.57 | 0.00 | 858.57 | 858.57 | 0.00 | 858.57 | 858.57 | 0.00 |
| PBIDTM(%) | 5.60 | 3.89 | 44.06 | 5.29 | 3.96 | 33.50 | 5.60 | 7.31 | -23.46 |
