Net sales declined -10.85% to Rs. 212.00 million from Rs. 237.80 millions.The Net Loss for the quarter ended September 2024 is Rs. -19.70 millions as compared to Net Loss of Rs. -4.30 millions of corresponding quarter ended September 2023Operating Profit reported a sharp decline to 10.60 millions from 26.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 212.00 | 237.80 | -10.85 | 435.70 | 507.40 | -14.13 | 977.60 | 1073.10 | -8.90 |
| Other Income | 5.20 | 6.80 | -23.53 | 7.80 | 14.50 | -46.21 | 29.40 | 26.10 | 12.64 |
| PBIDT | 10.60 | 26.10 | -59.39 | 17.30 | 64.10 | -73.01 | 101.30 | 125.50 | -19.28 |
| Interest | 12.40 | 19.30 | -35.75 | 29.70 | 38.50 | -22.86 | 75.80 | 55.00 | 37.82 |
| PBDT | -1.80 | 6.80 | -126.47 | -12.40 | 22.00 | -156.36 | 21.90 | 70.50 | -68.94 |
| Depreciation | 11.50 | 12.10 | -4.96 | 23.40 | 24.10 | -2.90 | 48.60 | 39.00 | 24.62 |
| PBT | -13.30 | -5.30 | 150.94 | -35.80 | -2.10 | 1604.76 | -26.70 | 31.50 | -184.76 |
| TAX | 6.40 | -1.00 | -740.00 | 0.80 | -1.40 | -157.14 | -6.90 | 7.30 | -194.52 |
| Deferred Tax | 6.40 | 0.10 | 6300.00 | 0.80 | -1.40 | -157.14 | -6.80 | -0.70 | 871.43 |
| PAT | -19.70 | -4.30 | 358.14 | -36.60 | -0.70 | 5128.57 | -19.80 | 24.20 | -181.82 |
| Equity | 120.30 | 120.30 | 0.00 | 120.30 | 120.30 | 0.00 | 120.30 | 120.30 | 0.00 |
| PBIDTM(%) | 5.00 | 10.98 | -54.44 | 3.97 | 12.63 | -68.57 | 10.36 | 11.70 | -11.40 |
