A decrease in the sales to Rs. 1805.20 millions was observed for the quarter ended September 2024. The sales stood at Rs. 2366.86 millions during the similar quarter previous year.The Net Loss for the quarter ended September 2024 is Rs. -47.66 millions as compared to Net Loss of Rs. -5.73 millions of corresponding quarter ended September 2023The company reported a degrowth in operating Profit to 97.28 millions from 145.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1805.20 | 2366.86 | -23.73 | 4414.31 | 4820.60 | -8.43 | 9559.95 | 9504.58 | 0.58 |
| Other Income | 6.31 | 148.23 | -95.74 | 19.72 | 149.07 | -86.77 | 175.34 | 21.47 | 716.67 |
| PBIDT | 97.28 | 145.47 | -33.13 | 252.49 | 191.03 | 32.17 | 155.51 | 173.67 | -10.46 |
| Interest | 84.90 | 96.22 | -11.76 | 176.14 | 202.78 | -13.14 | 389.53 | 109.65 | 255.25 |
| PBDT | 12.38 | 49.25 | -74.86 | 76.35 | -11.75 | -749.79 | -234.02 | 2172.73 | -110.77 |
| Depreciation | 60.04 | 54.98 | 9.20 | 120.08 | 119.75 | 0.28 | 248.78 | 259.08 | -3.98 |
| PBT | -47.66 | -5.73 | 731.76 | -43.73 | -131.50 | -66.75 | -482.80 | 1913.65 | -125.23 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 18.89 | 0.00 | 18.89 | -565.63 | -103.34 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -572.35 | 0.00 |
| PAT | -47.66 | -5.73 | 731.76 | -43.73 | -150.39 | -70.92 | -501.69 | 2479.28 | -120.24 |
| Equity | 165.51 | 165.51 | 0.00 | 165.51 | 165.51 | 0.00 | 165.51 | 165.51 | 0.00 |
| PBIDTM(%) | 5.39 | 6.15 | -12.32 | 5.72 | 3.96 | 44.34 | 1.63 | 1.83 | -10.97 |
