The sales for the September 2024 quarter moved down -33.07% to Rs. 197.10 millions as compared to Rs. 294.50 millions during the year ago period.Profit after Tax for the quarter ended September 2024 saw a decline of -31.65% from Rs. 39.50 millions to Rs. 27.00 millions.The company reported a degrowth in operating Profit to 48.90 millions from 67.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202409 | 202309 | % Var |
| Sales | 197.10 | 294.50 | -33.07 | 197.10 | 294.50 | -33.07 | 197.10 | 294.50 | -33.07 |
| Other Income | 32.60 | 32.20 | 1.24 | 32.60 | 32.20 | 1.24 | 32.60 | 32.20 | 1.24 |
| PBIDT | 48.90 | 67.70 | -27.77 | 48.90 | 67.70 | -27.77 | 48.90 | 67.70 | -27.77 |
| Interest | 17.00 | 8.60 | 97.67 | 17.00 | 8.60 | 97.67 | 17.00 | 8.60 | 97.67 |
| PBDT | 31.90 | 59.10 | -46.02 | 31.90 | 59.10 | -46.02 | 31.90 | 59.10 | -46.02 |
| Depreciation | 4.20 | 2.90 | 44.83 | 4.20 | 2.90 | 44.83 | 4.20 | 2.90 | 44.83 |
| PBT | 27.70 | 56.20 | -50.71 | 27.70 | 56.20 | -50.71 | 27.70 | 56.20 | -50.71 |
| TAX | 0.70 | 16.70 | -95.81 | 0.70 | 16.70 | -95.81 | 0.70 | 16.70 | -95.81 |
| Deferred Tax | 1.70 | 1.00 | 70.00 | 1.70 | 1.00 | 70.00 | 1.70 | 1.00 | 70.00 |
| PAT | 27.00 | 39.50 | -31.65 | 27.00 | 39.50 | -31.65 | 27.00 | 39.50 | -31.65 |
| Equity | 30.70 | 30.70 | 0.00 | 30.70 | 30.70 | 0.00 | 30.70 | 30.70 | 0.00 |
| PBIDTM(%) | 24.81 | 22.99 | 7.92 | 24.81 | 22.99 | 7.92 | 24.81 | 22.99 | 7.92 |
