The sales for the September 2024 quarter moved up 32.87% to Rs. 562.31 millions as compared to Rs. 423.20 millions during the corresponding quarter last year.A big decline of -43.46% was reported for the quarter ended September 2024 to Rs. 38.85 millions from Rs. 68.71 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 129.81 millions from 116.86 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 562.31 | 423.20 | 32.87 | 1092.99 | 831.63 | 31.43 | 1771.75 | 1557.56 | 13.75 |
| Other Income | 4.59 | 5.72 | -19.76 | 10.80 | 22.12 | -51.18 | 35.60 | 31.29 | 13.77 |
| PBIDT | 129.81 | 116.86 | 11.08 | 265.38 | 234.03 | 13.40 | 509.45 | 444.44 | 14.63 |
| Interest | 26.93 | 2.14 | 1158.41 | 47.73 | 4.22 | 1031.04 | 11.64 | 8.11 | 43.53 |
| PBDT | 102.88 | 114.72 | -10.32 | 217.65 | 229.81 | -5.29 | 497.81 | 436.33 | 14.09 |
| Depreciation | 49.52 | 21.89 | 126.22 | 90.32 | 43.34 | 108.40 | 92.24 | 76.42 | 20.70 |
| PBT | 53.36 | 92.83 | -42.52 | 127.33 | 186.47 | -31.72 | 405.57 | 359.91 | 12.69 |
| TAX | 14.51 | 24.12 | -39.84 | 33.41 | 48.40 | -30.97 | 101.79 | 93.02 | 9.43 |
| Deferred Tax | -1.83 | -0.70 | 161.43 | 4.00 | -2.24 | -278.57 | 14.06 | -7.30 | -292.60 |
| PAT | 38.85 | 68.71 | -43.46 | 93.92 | 138.07 | -31.98 | 303.78 | 266.89 | 13.82 |
| Equity | 163.08 | 163.08 | 0.00 | 163.08 | 163.08 | 0.00 | 163.08 | 163.08 | 0.00 |
| PBIDTM(%) | 23.09 | 27.61 | -16.40 | 24.28 | 28.14 | -13.72 | 28.75 | 28.53 | 0.77 |
