Net sales declined -12.12% to Rs. 290.00 million from Rs. 330.00 millions.A radical decline of -87.95% was reported in the net profit of the company for the quarter ended September 2024 to Rs. 100.00 millions from Rs. 830.00 millions.The Operating Profit of the company witnessed a decrease to 170.00 millions from 900.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 290.00 | 330.00 | -12.12 | 630.00 | 680.00 | -7.35 | 1300.00 | 1320.00 | -1.52 |
| Other Income | 120.00 | 850.00 | -85.88 | 1110.00 | 940.00 | 18.09 | 1150.00 | 2000.00 | -42.50 |
| PBIDT | 170.00 | 900.00 | -81.11 | 1200.00 | 1020.00 | 17.65 | 1320.00 | 2140.00 | -38.32 |
| Interest | 10.00 | 10.00 | 0.00 | 20.00 | 20.00 | 0.00 | 40.00 | 30.00 | 33.33 |
| PBDT | 160.00 | 890.00 | -82.02 | 1180.00 | 1000.00 | 18.00 | 1280.00 | 2110.00 | -39.34 |
| Depreciation | 20.00 | 20.00 | 0.00 | 30.00 | 30.00 | 0.00 | 50.00 | 60.00 | -16.67 |
| PBT | 140.00 | 870.00 | -83.91 | 1150.00 | 970.00 | 18.56 | 1230.00 | 2050.00 | -40.00 |
| TAX | 40.00 | 40.00 | 0.00 | 90.00 | 50.00 | 80.00 | 110.00 | 100.00 | 10.00 |
| Deferred Tax | -10.00 | 0.00 | 0.00 | -10.00 | 0.00 | 0.00 | -10.00 | -10.00 | 0.00 |
| PAT | 100.00 | 830.00 | -87.95 | 1060.00 | 920.00 | 15.22 | 1120.00 | 1950.00 | -42.56 |
| Equity | 380.00 | 380.00 | 0.00 | 380.00 | 380.00 | 0.00 | 380.00 | 370.00 | 2.70 |
| PBIDTM(%) | 58.62 | 272.73 | -78.51 | 190.48 | 150.00 | 26.98 | 101.54 | 162.12 | -37.37 |
