The sales for the September 2024 quarter moved down -71.39% to Rs. 39.45 millions as compared to Rs. 137.88 millions during the year ago period.Net profit of the cmpany stood at Rs. 4.19 millions for the quarter ended September 2024 a decline of -62.62% from Rs. 11.21 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 29.36 millions from 34.72 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 39.45 | 137.88 | -71.39 | 89.11 | 182.54 | -51.18 | 274.59 | 3492.71 | -92.14 |
| Other Income | -0.04 | 0.08 | -150.00 | 0.00 | 0.15 | -100.00 | 0.48 | 0.72 | -33.33 |
| PBIDT | 29.36 | 34.72 | -15.44 | 75.92 | 63.69 | 19.20 | 136.78 | 159.42 | -14.20 |
| Interest | 20.35 | 18.29 | 11.26 | 37.83 | 34.10 | 10.94 | 74.16 | 27.77 | 167.05 |
| PBDT | 9.01 | 16.43 | -45.16 | 38.09 | 29.59 | 28.73 | 62.62 | 131.65 | -52.43 |
| Depreciation | 1.22 | 0.87 | 40.23 | 2.57 | 1.03 | 149.51 | 3.95 | 0.76 | 419.74 |
| PBT | 7.79 | 15.56 | -49.94 | 35.52 | 28.56 | 24.37 | 58.67 | 130.89 | -55.18 |
| TAX | 3.60 | 4.35 | -17.24 | 9.18 | 8.20 | 11.95 | 18.27 | 35.44 | -48.45 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.10 | -0.36 | -72.22 |
| PAT | 4.19 | 11.21 | -62.62 | 26.34 | 20.36 | 29.37 | 40.40 | 95.45 | -57.67 |
| Equity | 428.15 | 220.19 | 94.45 | 428.15 | 220.19 | 94.45 | 317.05 | 212.55 | 49.16 |
| PBIDTM(%) | 74.42 | 25.18 | 195.55 | 85.20 | 34.89 | 144.18 | 49.81 | 4.56 | 991.32 |
