The sales slipped to Rs. 326.95 millions for the September 2024 quarter as against Rs. 392.69 millions during the year-ago period.Profit after Tax for the quarter ended September 2024 saw a decline of -61.51% from Rs. 164.78 millions to Rs. 63.43 millions.Operating profit for the quarter ended September 2024 decreased to 107.22 millions as compared to 200.21 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 326.95 | 392.69 | -16.74 | 703.15 | 731.83 | -3.92 | 1399.59 | 1771.02 | -20.97 |
| Other Income | 28.38 | 109.13 | -73.99 | 57.92 | 121.10 | -52.17 | 203.21 | 485.52 | -58.15 |
| PBIDT | 107.22 | 200.21 | -46.45 | 187.49 | 309.40 | -39.40 | 553.80 | 1078.24 | -48.64 |
| Interest | 37.50 | 29.71 | 26.22 | 72.20 | 62.60 | 15.34 | 138.50 | 247.47 | -44.03 |
| PBDT | 69.72 | 170.50 | -59.11 | 115.29 | 246.80 | -53.29 | 488.32 | 830.77 | -41.22 |
| Depreciation | 6.29 | 5.72 | 9.97 | 11.97 | 10.68 | 12.08 | 22.36 | 20.14 | 11.02 |
| PBT | 63.43 | 164.78 | -61.51 | 103.32 | 236.12 | -56.24 | 465.96 | 810.63 | -42.52 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -66.96 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 63.43 | 164.78 | -61.51 | 103.32 | 236.12 | -56.24 | 465.96 | 877.59 | -46.90 |
| Equity | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 |
| PBIDTM(%) | 32.79 | 50.98 | -35.68 | 26.66 | 42.28 | -36.93 | 39.57 | 60.88 | -35.01 |
