A decrease of about -33.73% in the sales to Rs. 1098.01 millions was observed for the quarter ended September 2024. The sales stood at Rs. 1656.96 millions during the similar quarter previous year.Net Profit of the company move down -47.21% to Rs. 21.78 millions from Rs. 41.26 millions in the same quarter last year.The company reported a degrowth in operating Profit to 61.57 millions from 85.89 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1098.01 | 1656.96 | -33.73 | 2057.35 | 2977.54 | -30.90 | 6254.20 | 4628.58 | 35.12 |
| Other Income | 39.14 | 17.21 | 127.43 | 523.99 | 24.51 | 2037.86 | 757.15 | 691.29 | 9.53 |
| PBIDT | 61.57 | 85.89 | -28.32 | 600.99 | 159.42 | 276.99 | 936.07 | 1001.84 | -6.56 |
| Interest | 17.05 | 12.41 | 37.39 | 34.55 | 16.10 | 114.60 | 49.80 | 12.37 | 302.59 |
| PBDT | 44.52 | 73.48 | -39.41 | 566.44 | 143.32 | 295.23 | 886.27 | 989.47 | -10.43 |
| Depreciation | 14.32 | 16.13 | -11.22 | 30.52 | 33.45 | -8.76 | 67.76 | 57.00 | 18.88 |
| PBT | 30.20 | 57.35 | -47.34 | 535.92 | 109.87 | 387.78 | 818.51 | 932.47 | -12.22 |
| TAX | 8.42 | 16.09 | -47.67 | 20.00 | 29.75 | -32.77 | 27.72 | 68.27 | -59.40 |
| Deferred Tax | -0.21 | -0.91 | -76.92 | -2.38 | -0.72 | 230.56 | -2.74 | -2.78 | -1.44 |
| PAT | 21.78 | 41.26 | -47.21 | 515.92 | 80.12 | 543.93 | 790.79 | 864.20 | -8.49 |
| Equity | 280.92 | 262.66 | 6.95 | 280.92 | 262.66 | 6.95 | 263.47 | 261.59 | 0.72 |
| PBIDTM(%) | 5.61 | 5.18 | 8.18 | 29.21 | 5.35 | 445.60 | 14.97 | 21.64 | -30.85 |
