The sales is pegged at Rs. 126.13 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 167.22 millions during the year-ago period.A slender decline of -18.29% was recorded to Rs. 8.49 millions from Rs. 10.39 millions in the corresponding previous quarter.Operating profit surged to 18.28 millions from the corresponding previous quarter of 17.19 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 126.13 | 167.22 | -24.57 | 333.87 | 358.41 | -6.85 | 763.48 | 855.05 | -10.71 |
| Other Income | 0.64 | 0.33 | 93.94 | 1.21 | 0.69 | 75.36 | 1.18 | 3.40 | -65.29 |
| PBIDT | 18.28 | 17.19 | 6.34 | 44.90 | 35.63 | 26.02 | 78.02 | 43.16 | 80.77 |
| Interest | 4.42 | 2.54 | 74.02 | 7.71 | 4.98 | 54.82 | 12.52 | 8.70 | 43.91 |
| PBDT | 13.86 | 14.65 | -5.39 | 37.19 | 30.65 | 21.34 | 65.50 | 34.46 | 90.08 |
| Depreciation | 2.29 | 2.63 | -12.93 | 4.55 | 5.17 | -11.99 | 10.48 | 9.79 | 7.05 |
| PBT | 11.57 | 12.02 | -3.74 | 32.64 | 25.48 | 28.10 | 55.02 | 24.67 | 123.02 |
| TAX | 3.08 | 1.63 | 88.96 | 8.38 | 4.92 | 70.33 | 15.19 | 6.72 | 126.04 |
| Deferred Tax | -0.15 | -0.06 | 150.00 | -0.22 | -0.18 | 22.22 | -0.27 | -0.23 | 17.39 |
| PAT | 8.49 | 10.39 | -18.29 | 24.26 | 20.56 | 18.00 | 39.83 | 17.95 | 121.89 |
| Equity | 147.71 | 147.71 | 0.00 | 147.71 | 147.71 | 0.00 | 147.71 | 139.46 | 5.92 |
| PBIDTM(%) | 14.49 | 10.28 | 40.98 | 13.45 | 9.94 | 35.28 | 10.22 | 5.05 | 102.45 |
