The sales for the September 2024 quarter moved down -33.60% to Rs. 160.57 millions as compared to Rs. 241.83 millions during the year ago period.The Net Profit of the company registered a slight decline of -18.07% to Rs. 151.98 millions from Rs. 185.49 millions.Operating Profit reported a sharp decline to 146.91 millions from 229.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 160.57 | 241.83 | -33.60 | 363.58 | 432.76 | -15.99 | 826.01 | 250.01 | 230.39 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.14 | 0.28 | -50.00 | 2.09 | 0.73 | 186.30 |
| PBIDT | 146.91 | 229.50 | -35.99 | 341.01 | 402.13 | -15.20 | 711.14 | 166.66 | 326.70 |
| Interest | 1.13 | 6.63 | -82.96 | 10.81 | 17.70 | -38.93 | 32.28 | 30.32 | 6.46 |
| PBDT | 145.78 | 222.87 | -34.59 | 330.20 | 384.43 | -14.11 | 678.86 | 136.34 | 397.92 |
| Depreciation | 0.12 | 0.20 | -40.00 | 0.27 | 0.29 | -6.90 | 0.57 | 0.36 | 58.33 |
| PBT | 145.66 | 222.67 | -34.58 | 329.93 | 384.14 | -14.11 | 678.29 | 135.98 | 398.82 |
| TAX | -6.32 | 37.18 | -117.00 | 46.59 | 67.84 | -31.32 | 127.74 | 14.11 | 805.32 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 151.98 | 185.49 | -18.07 | 283.34 | 316.30 | -10.42 | 550.55 | 121.87 | 351.75 |
| Equity | 125.69 | 125.69 | 0.00 | 125.69 | 125.69 | 0.00 | 125.69 | 125.69 | 0.00 |
| PBIDTM(%) | 91.49 | 94.90 | -3.59 | 93.79 | 92.92 | 0.94 | 86.09 | 66.66 | 29.15 |
