Net sales declined -23.41% to Rs. 620.74 million from Rs. 810.45 millions.Net profit of the cmpany stood at Rs. 37.57 millions for the quarter ended September 2024 a decline of -67.14% from Rs. 114.32 millions in the same quarter last year.The company reported a degrowth in operating Profit to 66.06 millions from 129.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 620.74 | 810.45 | -23.41 | 1337.79 | 1268.71 | 5.44 | 3263.80 | 796.72 | 309.65 |
| Other Income | 2.91 | 1.70 | 71.18 | 4.38 | 2.99 | 46.49 | 23.20 | 31.94 | -27.36 |
| PBIDT | 66.06 | 129.25 | -48.89 | 165.90 | 181.41 | -8.55 | 447.61 | 32.86 | 1262.17 |
| Interest | 15.29 | 13.07 | 16.99 | 28.86 | 28.30 | 1.98 | 59.37 | 42.53 | 39.60 |
| PBDT | 50.77 | 116.18 | -56.30 | 137.04 | 166.68 | -17.78 | 1534.60 | 34.06 | 4405.58 |
| Depreciation | 5.55 | 1.86 | 198.39 | 9.19 | 2.67 | 244.19 | 7.26 | 2.06 | 252.43 |
| PBT | 45.22 | 114.32 | -60.44 | 127.85 | 164.01 | -22.05 | 1527.34 | 32.00 | 4672.94 |
| TAX | 7.65 | 0.00 | 0.00 | 30.13 | 0.00 | 0.00 | -106.12 | 0.00 | 0.00 |
| Deferred Tax | 7.65 | 0.00 | 0.00 | 30.13 | 0.00 | 0.00 | -106.12 | 0.00 | 0.00 |
| PAT | 37.57 | 114.32 | -67.14 | 97.72 | 164.01 | -40.42 | 1633.46 | 32.00 | 5004.56 |
| Equity | 633.84 | 469.52 | 35.00 | 633.84 | 469.52 | 35.00 | 503.28 | 418.02 | 20.40 |
| PBIDTM(%) | 10.64 | 15.95 | -33.27 | 12.40 | 14.30 | -13.27 | 13.71 | 4.12 | 232.52 |
