The sales declined to Rs. 809.60 millions for the September 2024 quarter as compared to Rs. 925.73 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -11.11 millions as compared to Net Profit of Rs. 82.03 millions of corresponding quarter ended September 2023The Operating Profit of the company witnessed a decrease to 54.06 millions from 214.97 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 809.60 | 925.73 | -12.54 | 1747.68 | 1986.78 | -12.03 | 3786.77 | 4030.44 | -6.05 |
| Other Income | 8.06 | 7.56 | 6.61 | 22.26 | 17.71 | 25.69 | 75.08 | 56.78 | 32.23 |
| PBIDT | 54.06 | 214.97 | -74.85 | 145.21 | 421.25 | -65.53 | 743.73 | 603.56 | 23.22 |
| Interest | 1.72 | 30.14 | -94.29 | 4.86 | 59.12 | -91.78 | 65.07 | 83.84 | -22.39 |
| PBDT | 52.34 | 184.83 | -71.68 | 140.35 | 362.13 | -61.24 | 678.66 | 483.85 | 40.26 |
| Depreciation | 68.11 | 67.76 | 0.52 | 134.75 | 127.87 | 5.38 | 256.01 | 95.54 | 167.96 |
| PBT | -15.77 | 117.07 | -113.47 | 5.60 | 234.26 | -97.61 | 422.65 | 388.31 | 8.84 |
| TAX | -4.66 | 35.04 | -113.30 | 1.63 | 69.75 | -97.66 | 129.17 | -16.34 | -890.51 |
| Deferred Tax | -1.78 | 16.48 | -110.80 | 0.91 | 30.79 | -97.04 | 55.74 | -35.93 | -255.13 |
| PAT | -11.11 | 82.03 | -113.54 | 3.97 | 164.51 | -97.59 | 293.48 | 404.65 | -27.47 |
| Equity | 233.92 | 233.92 | 0.00 | 233.92 | 233.92 | 0.00 | 233.92 | 221.65 | 5.54 |
| PBIDTM(%) | 6.68 | 23.22 | -71.24 | 8.31 | 21.20 | -60.81 | 19.64 | 14.98 | 31.15 |
