The Sales for the quarter ended September 2024 of Rs. 967.16 million declined by -50.17% from Rs. 1940.88 millions.A slender decline of -19.65% was recorded to Rs. 7.40 millions from Rs. 9.21 millions in the corresponding previous quarter.A decline of 120.57 millions was observed in the OP in the quarter ended September 2024 from 145.15 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 967.16 | 1940.88 | -50.17 | 2160.21 | 3931.74 | -45.06 | 7153.83 | 6827.89 | 4.77 |
| Other Income | 46.02 | 55.98 | -17.79 | 85.54 | 118.60 | -27.88 | 252.04 | 136.67 | 84.42 |
| PBIDT | 120.57 | 145.15 | -16.93 | 174.02 | 282.20 | -38.33 | 575.66 | 507.20 | 13.50 |
| Interest | 58.67 | 75.69 | -22.49 | 112.01 | 150.27 | -25.46 | 295.66 | 258.32 | 14.45 |
| PBDT | 61.90 | 69.46 | -10.88 | 62.01 | 131.93 | -53.00 | 280.00 | 248.88 | 12.50 |
| Depreciation | 51.37 | 55.27 | -7.06 | 103.62 | 110.43 | -6.17 | 217.67 | 229.78 | -5.27 |
| PBT | 10.53 | 14.19 | -25.79 | -41.61 | 21.50 | -293.53 | 62.33 | 19.10 | 226.34 |
| TAX | 3.13 | 4.98 | -37.15 | -33.94 | -4.47 | 659.28 | 10.13 | 11.13 | -8.98 |
| Deferred Tax | 3.13 | 4.98 | -37.15 | -33.94 | -4.47 | 659.28 | 10.13 | 11.13 | -8.98 |
| PAT | 7.40 | 9.21 | -19.65 | -7.67 | 25.97 | -129.53 | 52.20 | 7.97 | 554.96 |
| Equity | 116.50 | 116.50 | 0.00 | 116.50 | 116.50 | 0.00 | 116.50 | 116.50 | 0.00 |
| PBIDTM(%) | 12.47 | 7.48 | 66.69 | 8.06 | 7.18 | 12.24 | 8.05 | 7.43 | 8.33 |
