The sales slipped to Rs. 255.47 millions, down -69.78% for the September 2024 quarter as against Rs. 845.35 millions during the year-ago period.The Net Profit of the company vaulted to 108.58% to Rs. 12.16 millions from Rs. 5.83 millions in the previous quarter.Operating Profit reported a sharp decline to 57.56 millions from 75.54 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 255.47 | 845.35 | -69.78 | 650.04 | 1981.16 | -67.19 | 3858.13 | 5472.26 | -29.50 |
| Other Income | 45.03 | 9.04 | 398.12 | 207.16 | 13.40 | 1445.97 | 86.88 | 25.05 | 246.83 |
| PBIDT | 57.56 | 75.54 | -23.80 | 132.52 | 132.32 | 0.15 | 232.73 | 303.36 | -23.28 |
| Interest | 18.48 | 48.75 | -62.09 | 25.97 | 72.30 | -64.08 | 124.04 | 175.45 | -29.30 |
| PBDT | 39.08 | 26.79 | 45.88 | 106.55 | 60.02 | 77.52 | 108.69 | 127.91 | -15.03 |
| Depreciation | 20.74 | 20.02 | 3.60 | 41.25 | 39.81 | 3.62 | 79.87 | 79.89 | -0.03 |
| PBT | 18.34 | 6.77 | 170.90 | 65.30 | 20.21 | 223.11 | 28.82 | 48.02 | -39.98 |
| TAX | 6.18 | 0.94 | 557.45 | 20.66 | 3.90 | 429.74 | 7.09 | 11.67 | -39.25 |
| Deferred Tax | -1.83 | -1.24 | 47.58 | -3.63 | -2.83 | 28.27 | -5.58 | -2.90 | 92.41 |
| PAT | 12.16 | 5.83 | 108.58 | 44.64 | 16.31 | 173.70 | 21.73 | 36.35 | -40.22 |
| Equity | 313.46 | 263.92 | 18.77 | 313.46 | 263.92 | 18.77 | 313.46 | 263.92 | 18.77 |
| PBIDTM(%) | 22.53 | 8.94 | 152.14 | 20.39 | 6.68 | 205.24 | 6.03 | 5.54 | 8.81 |
