The sales declined to Rs. 241.57 millions for the September 2024 quarter as compared to Rs. 325.93 millions during the corresponding quarter last year.A big decline of -53.75% was reported for the quarter ended September 2024 to Rs. 43.50 millions from Rs. 94.05 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 52.48 millions from 98.62 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 241.57 | 325.93 | -25.88 | 440.11 | 693.36 | -36.53 | 1124.01 | 748.27 | 50.21 |
| Other Income | 5.90 | 15.91 | -62.92 | 15.92 | 33.34 | -52.25 | 62.10 | 63.69 | -2.50 |
| PBIDT | 52.48 | 98.62 | -46.79 | 56.85 | 189.94 | -70.07 | 262.06 | 258.20 | 1.49 |
| Interest | 1.39 | 3.65 | -61.92 | 3.84 | 8.41 | -54.34 | 14.03 | 70.14 | -80.00 |
| PBDT | 51.09 | 94.97 | -46.20 | 53.01 | 181.53 | -70.80 | 248.03 | 188.06 | 31.89 |
| Depreciation | 1.01 | 1.01 | 0.00 | 2.02 | 2.01 | 0.50 | 3.88 | 3.91 | -0.77 |
| PBT | 50.08 | 93.96 | -46.70 | 50.99 | 179.52 | -71.60 | 244.15 | 184.15 | 32.58 |
| TAX | 6.58 | -0.09 | -7411.11 | 7.02 | 9.63 | -27.10 | 14.92 | -0.49 | -3144.90 |
| Deferred Tax | -0.84 | -0.09 | 833.33 | -0.40 | 1.14 | -135.09 | 0.76 | -0.49 | -255.10 |
| PAT | 43.50 | 94.05 | -53.75 | 43.97 | 169.89 | -74.12 | 229.23 | 184.64 | 24.15 |
| Equity | 411.60 | 411.60 | 0.00 | 411.60 | 411.60 | 0.00 | 505.69 | 411.60 | 22.86 |
| PBIDTM(%) | 21.72 | 30.26 | -28.20 | 12.92 | 27.39 | -52.85 | 23.31 | 34.51 | -32.43 |
