The sales declined to Rs. 68.20 millions for the September 2024 quarter as compared to Rs. 95.95 millions during the corresponding quarter last year.A slender decline of -11.19% was recorded to Rs. 42.31 millions from Rs. 47.64 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 70.24 millions from 92.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 68.20 | 95.95 | -28.92 | 144.67 | 221.76 | -34.76 | 390.25 | 273.28 | 42.80 |
| Other Income | 6.59 | 4.32 | 52.55 | 11.09 | 6.10 | 81.80 | 23.72 | 0.35 | 6677.14 |
| PBIDT | 70.24 | 92.43 | -24.01 | 146.23 | 211.88 | -30.98 | 385.82 | 257.58 | 49.79 |
| Interest | 12.75 | 27.57 | -53.75 | 18.16 | 72.41 | -74.92 | 97.81 | 40.04 | 144.28 |
| PBDT | 57.49 | 64.86 | -11.36 | 128.07 | 139.47 | -8.17 | 288.01 | 217.54 | 32.39 |
| Depreciation | 0.95 | 0.03 | 3066.67 | 1.85 | 0.03 | 6066.67 | 0.78 | 0.00 | 0.00 |
| PBT | 56.54 | 64.83 | -12.79 | 126.22 | 139.44 | -9.48 | 287.23 | 217.54 | 32.04 |
| TAX | 14.23 | 17.19 | -17.22 | 32.47 | 37.36 | -13.09 | 76.41 | 54.53 | 40.12 |
| Deferred Tax | -0.10 | 0.38 | -126.32 | 0.28 | 0.55 | -49.09 | 1.45 | -1.94 | -174.74 |
| PAT | 42.31 | 47.64 | -11.19 | 93.75 | 102.08 | -8.16 | 210.82 | 163.01 | 29.33 |
| Equity | 38.44 | 38.44 | 0.00 | 38.44 | 38.44 | 0.00 | 38.44 | 34.16 | 12.53 |
| PBIDTM(%) | 102.99 | 96.33 | 6.91 | 101.08 | 95.54 | 5.79 | 98.86 | 94.25 | 4.89 |
