The sales for the September 2024 quarter moved down to Rs. 1513.70 millions as compared to Rs. 1932.30 millions during the year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 13.50 millions grew from Rs.-64.30 millions Operating profit Margin for the quarter ended September 2024 improved to 69.00% as compared to -3.40% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1513.70 | 1932.30 | -21.66 | 3791.60 | 3767.00 | 0.65 | 9680.40 | 11102.20 | -12.81 |
| Other Income | 12.40 | 28.10 | -55.87 | 43.00 | 53.00 | -18.87 | 64.90 | 24.40 | 165.98 |
| PBIDT | 69.00 | -3.40 | -2129.41 | 146.70 | -10.80 | -1458.33 | -391.80 | 74.70 | -624.50 |
| Interest | 38.80 | 40.50 | -4.20 | 71.70 | 73.60 | -2.58 | 150.50 | 109.00 | 38.07 |
| PBDT | 30.20 | -43.90 | -168.79 | 52.70 | -84.40 | -162.44 | -542.30 | -34.30 | 1481.05 |
| Depreciation | 16.70 | 20.40 | -18.14 | 34.80 | 42.10 | -17.34 | 79.80 | 90.40 | -11.73 |
| PBT | 13.50 | -64.30 | -121.00 | 17.90 | -126.50 | -114.15 | -622.10 | -124.70 | 398.88 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 13.50 | -64.30 | -121.00 | 17.90 | -126.50 | -114.15 | -622.10 | -124.70 | 398.88 |
| Equity | 231.10 | 231.10 | 0.00 | 231.10 | 231.10 | 0.00 | 231.10 | 231.10 | 0.00 |
| PBIDTM(%) | 4.56 | -0.18 | -2690.00 | 3.87 | -0.29 | -1449.53 | -4.05 | 0.67 | -701.56 |
