A decrease in the sales to Rs. 638.33 millions was observed for the quarter ended September 2024. The sales stood at Rs. 733.50 millions during the similar quarter previous year.A big loss of -95.81% reported for the quarter ended September 2024 to Rs. 2.10 millions from Rs. 50.17 millions.The Operating Profit of the company witnessed a decrease to 31.25 millions from 96.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 638.33 | 733.50 | -12.97 | 1233.59 | 1421.55 | -13.22 | 2967.83 | 2225.55 | 33.35 |
| Other Income | 3.99 | 2.62 | 52.29 | 7.37 | 5.77 | 27.73 | 18.49 | 9.84 | 87.91 |
| PBIDT | 31.25 | 96.57 | -67.64 | 83.00 | 209.80 | -60.44 | 401.66 | 183.20 | 119.25 |
| Interest | 12.97 | 8.39 | 54.59 | 28.70 | 16.77 | 71.14 | 31.06 | 20.32 | 52.85 |
| PBDT | 18.28 | 88.18 | -79.27 | 54.30 | 193.03 | -71.87 | 370.60 | 162.88 | 127.53 |
| Depreciation | 15.69 | 12.34 | 27.15 | 30.51 | 23.26 | 31.17 | 49.92 | 41.92 | 19.08 |
| PBT | 2.59 | 75.84 | -96.58 | 23.79 | 169.77 | -85.99 | 320.68 | 120.96 | 165.11 |
| TAX | 0.49 | 25.67 | -98.09 | 3.94 | 62.40 | -93.69 | 121.15 | 37.86 | 219.99 |
| Deferred Tax | -0.12 | 6.46 | -101.86 | -2.14 | 18.00 | -111.89 | 28.96 | 17.43 | 66.15 |
| PAT | 2.10 | 50.17 | -95.81 | 19.85 | 107.37 | -81.51 | 199.53 | 83.10 | 140.11 |
| Equity | 23.90 | 23.90 | 0.00 | 23.90 | 23.90 | 0.00 | 23.90 | 23.90 | 0.00 |
| PBIDTM(%) | 4.90 | 13.17 | -62.82 | 6.73 | 14.76 | -54.41 | 13.53 | 8.23 | 64.41 |
