The sales slipped to Rs. 362.81 millions for the September 2024 quarter as against Rs. 390.48 millions during the year-ago period.Net Profit for the quarter ended September 2024 zoomed to 175.21% from Rs. 8.15 millions to Rs. 22.43 millions.Operating Profit saw a handsome growth to 42.12 millions from 23.45 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 362.81 | 390.48 | -7.09 | 671.54 | 684.36 | -1.87 | 1383.26 | 1027.28 | 34.65 |
| Other Income | 3.76 | 3.02 | 24.50 | 5.03 | 42.18 | -88.07 | 43.55 | 7.97 | 446.42 |
| PBIDT | 42.12 | 23.45 | 79.62 | 56.02 | 39.45 | 42.00 | 81.62 | -224.79 | -136.31 |
| Interest | 6.41 | 6.98 | -8.17 | 12.57 | 14.35 | -12.40 | 26.66 | 18.46 | 44.42 |
| PBDT | 35.71 | 16.47 | 116.82 | 43.45 | 25.10 | 73.11 | 54.96 | -243.25 | -122.59 |
| Depreciation | 4.98 | 5.65 | -11.86 | 9.94 | 11.30 | -12.04 | 22.78 | 21.25 | 7.20 |
| PBT | 30.73 | 10.82 | 184.01 | 33.51 | 13.80 | 142.83 | 32.18 | -264.50 | -112.17 |
| TAX | 8.30 | 2.67 | 210.86 | 8.99 | 4.01 | 124.19 | 9.22 | -66.47 | -113.87 |
| Deferred Tax | 8.30 | 2.67 | 210.86 | 8.99 | 4.01 | 124.19 | 9.22 | -66.47 | -113.87 |
| PAT | 22.43 | 8.15 | 175.21 | 24.52 | 9.79 | 150.46 | 22.96 | -198.03 | -111.59 |
| Equity | 44.46 | 44.46 | 0.00 | 44.46 | 44.46 | 0.00 | 44.46 | 44.46 | 0.00 |
| PBIDTM(%) | 11.61 | 6.01 | 93.32 | 8.34 | 5.76 | 44.71 | 5.90 | -21.88 | -126.97 |
