The sales declined to Rs. 1011.67 millions for the September 2024 quarter as compared to Rs. 1089.00 millions during the corresponding quarter last year.A radical decline of -88.44% was reported in the net profit of the company for the quarter ended September 2024 to Rs. 13.80 millions from Rs. 119.37 millions.The company reported a degrowth in operating Profit to 102.82 millions from 201.26 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1011.67 | 1089.00 | -7.10 | 1985.41 | 2168.16 | -8.43 | 4191.84 | 3677.98 | 13.97 |
| Other Income | 32.16 | 55.16 | -41.70 | 47.57 | 69.90 | -31.95 | 108.25 | 69.19 | 56.45 |
| PBIDT | 102.82 | 201.26 | -48.91 | 195.22 | 351.14 | -44.40 | 529.71 | 532.89 | -0.60 |
| Interest | 22.10 | 19.61 | 12.70 | 42.59 | 35.81 | 18.93 | 73.26 | 43.22 | 69.50 |
| PBDT | 80.72 | 202.79 | -60.20 | 152.63 | 336.47 | -54.64 | 477.59 | 531.70 | -10.18 |
| Depreciation | 63.77 | 53.52 | 19.15 | 124.77 | 105.01 | 18.82 | 221.40 | 191.10 | 15.86 |
| PBT | 16.95 | 149.27 | -88.64 | 27.86 | 231.46 | -87.96 | 256.19 | 340.60 | -24.78 |
| TAX | 3.15 | 29.90 | -89.46 | 3.90 | 53.09 | -92.65 | 57.51 | 56.92 | 1.04 |
| Deferred Tax | -0.30 | 8.21 | -103.65 | -0.44 | 11.33 | -103.88 | 22.20 | -8.73 | -354.30 |
| PAT | 13.80 | 119.37 | -88.44 | 23.96 | 178.37 | -86.57 | 198.68 | 283.68 | -29.96 |
| Equity | 30.72 | 30.72 | 0.00 | 30.72 | 30.72 | 0.00 | 30.72 | 30.72 | 0.00 |
| PBIDTM(%) | 10.16 | 18.48 | -45.01 | 9.83 | 16.20 | -39.29 | 12.64 | 14.49 | -12.78 |
