The sales for the September 2024 quarter moved down -50.17% to Rs. 967.16 millions as compared to Rs. 1940.88 millions during the year ago period.Net profit declined -19.65% to Rs. 7.40 millions from Rs. 9.21 millions.The company reported a degrowth in operating Profit to 120.57 millions from 145.15 millions.
| | 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 |
