The sales slipped to Rs. 770.23 millions for the September 2024 quarter as against Rs. 817.95 millions during the year-ago period.The company reported a drastic decline of -84.68% in the quarter ended September 2024 to Rs. 6.79 millions from Rs. 44.31 millions .The company reported a degrowth in operating Profit to 63.19 millions from 112.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202409 | 202309 | % Var |
| Sales | 770.23 | 817.95 | -5.83 | 770.23 | 817.95 | -5.83 | 770.23 | 817.95 | -5.83 |
| Other Income | 22.01 | 22.58 | -2.52 | 22.01 | 22.58 | -2.52 | 22.01 | 22.58 | -2.52 |
| PBIDT | 63.19 | 112.94 | -44.05 | 63.19 | 112.94 | -44.05 | 63.19 | 112.94 | -44.05 |
| Interest | 4.21 | 5.04 | -16.47 | 4.21 | 5.04 | -16.47 | 4.21 | 5.04 | -16.47 |
| PBDT | 58.98 | 107.90 | -45.34 | 58.98 | 107.90 | -45.34 | 58.98 | 107.90 | -45.34 |
| Depreciation | 49.77 | 48.27 | 3.11 | 49.77 | 48.27 | 3.11 | 49.77 | 48.27 | 3.11 |
| PBT | 9.21 | 59.63 | -84.55 | 9.21 | 59.63 | -84.55 | 9.21 | 59.63 | -84.55 |
| TAX | 2.42 | 15.32 | -84.20 | 2.42 | 15.32 | -84.20 | 2.42 | 15.32 | -84.20 |
| Deferred Tax | 1.72 | 4.14 | -58.45 | 1.72 | 4.14 | -58.45 | 1.72 | 4.14 | -58.45 |
| PAT | 6.79 | 44.31 | -84.68 | 6.79 | 44.31 | -84.68 | 6.79 | 44.31 | -84.68 |
| Equity | 57.47 | 57.47 | 0.00 | 57.47 | 57.47 | 0.00 | 57.47 | 57.47 | 0.00 |
| PBIDTM(%) | 8.20 | 13.81 | -40.58 | 8.20 | 13.81 | -40.58 | 8.20 | 13.81 | -40.58 |
