The sales declined to Rs. 140.30 millions for the September 2024 quarter as compared to Rs. 189.20 millions during the corresponding quarter last year.A radical decline of -86.81% was reported in the net profit of the company for the quarter ended September 2024 to Rs. 114.40 millions from Rs. 867.00 millions.Operating Profit reported a sharp decline to 204.40 millions from 270.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 140.30 | 189.20 | -25.85 | 287.50 | 380.90 | -24.52 | 747.70 | 815.90 | -8.36 |
| Other Income | 128.00 | 165.30 | -22.57 | 339.80 | 289.60 | 17.33 | 743.40 | 210.10 | 253.83 |
| PBIDT | 204.40 | 270.30 | -24.38 | 439.70 | 462.80 | -4.99 | 1102.80 | 506.40 | 117.77 |
| Interest | 11.40 | 21.00 | -45.71 | 22.50 | 47.60 | -52.73 | 72.60 | 107.80 | -32.65 |
| PBDT | 193.00 | 1217.30 | -84.15 | 417.20 | 1355.90 | -69.23 | 4052.30 | 436.10 | 829.21 |
| Depreciation | 16.20 | 18.90 | -14.29 | 32.20 | 38.50 | -16.36 | 72.50 | 71.40 | 1.54 |
| PBT | 176.80 | 1198.40 | -85.25 | 385.00 | 1317.40 | -70.78 | 3979.80 | 364.70 | 991.25 |
| TAX | 62.40 | 331.40 | -81.17 | 115.70 | 346.60 | -66.62 | 927.00 | 2.40 | 38525.00 |
| Deferred Tax | 6.10 | -10.90 | -155.96 | 40.40 | -15.80 | -355.70 | -14.80 | -82.40 | -82.04 |
| PAT | 114.40 | 867.00 | -86.81 | 269.30 | 970.80 | -72.26 | 3052.80 | 362.30 | 742.62 |
| Equity | 491.40 | 491.39 | 0.00 | 491.40 | 491.39 | 0.00 | 491.40 | 0.00 | 0.00 |
| PBIDTM(%) | 145.69 | 142.86 | 1.98 | 152.94 | 121.50 | 25.87 | 147.49 | 62.07 | 137.64 |
