The sales declined to Rs. 350.16 millions for the September 2024 quarter as compared to Rs. 396.18 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -4.79 millions as compared to Net Profit of Rs. 8.01 millions of corresponding quarter ended September 2023Operating Profit reported a sharp decline to 15.80 millions from 42.65 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 350.16 | 396.18 | -11.62 | 696.93 | 776.33 | -10.23 | 1342.14 | 1543.51 | -13.05 |
| Other Income | 2.59 | 0.05 | 5080.00 | 2.63 | 0.11 | 2290.91 | 2.81 | 0.70 | 301.43 |
| PBIDT | 15.80 | 42.65 | -62.95 | 50.41 | 80.01 | -37.00 | 131.76 | 148.12 | -11.05 |
| Interest | 3.72 | 2.39 | 55.65 | 6.16 | 5.17 | 19.15 | 10.21 | 12.32 | -17.13 |
| PBDT | 12.08 | 40.26 | -70.00 | 44.25 | 74.84 | -40.87 | 121.55 | 135.80 | -10.49 |
| Depreciation | 11.66 | 6.31 | 84.79 | 17.33 | 12.56 | 37.98 | 25.16 | 27.48 | -8.44 |
| PBT | 0.42 | 33.95 | -98.76 | 26.92 | 62.28 | -56.78 | 96.39 | 108.32 | -11.01 |
| TAX | 5.21 | 25.94 | -79.92 | 6.84 | 33.82 | -79.78 | 27.09 | 31.10 | -12.89 |
| Deferred Tax | 5.07 | 19.30 | -73.73 | -0.75 | 22.45 | -103.34 | 2.90 | 12.31 | -76.44 |
| PAT | -4.79 | 8.01 | -159.80 | 20.08 | 28.46 | -29.44 | 69.30 | 77.22 | -10.26 |
| Equity | 28.81 | 28.81 | 0.00 | 28.81 | 28.81 | 0.00 | 28.81 | 28.81 | 0.00 |
| PBIDTM(%) | 4.51 | 10.77 | -58.09 | 7.23 | 10.31 | -29.82 | 9.82 | 9.60 | 2.30 |
