The sales moved down -41.58% to Rs. 220.40 millions for the September 2024 quarter as compared to Rs. 377.27 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2024 saw a decline of -61.64% from Rs. 18.04 millions to Rs. 6.92 millions.A decline of 29.50 millions was observed in the OP in the quarter ended September 2024 from 33.61 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 220.40 | 377.27 | -41.58 | 520.68 | 780.67 | -33.30 | 1559.52 | 1541.50 | 1.17 |
| Other Income | 47.11 | 28.30 | 66.47 | 86.63 | 55.19 | 56.97 | 126.08 | 215.41 | -41.47 |
| PBIDT | 29.50 | 33.61 | -12.23 | 35.26 | 33.30 | 5.89 | 59.94 | 23.36 | 156.59 |
| Interest | 16.22 | 10.95 | 48.13 | 33.00 | 22.17 | 48.85 | 51.33 | 57.04 | -10.01 |
| PBDT | 13.28 | 22.66 | -41.39 | 2.26 | 11.13 | -79.69 | 8.61 | -33.68 | -125.56 |
| Depreciation | 6.50 | 5.87 | 10.73 | 12.92 | 11.74 | 10.05 | 23.89 | 22.60 | 5.71 |
| PBT | 6.78 | 16.79 | -59.62 | -10.66 | -0.61 | 1647.54 | -15.28 | -56.28 | -72.85 |
| TAX | -0.14 | -1.25 | -88.80 | -2.17 | -1.37 | 58.39 | -1.82 | -11.62 | -84.34 |
| Deferred Tax | -0.14 | -1.25 | -88.80 | -2.17 | -1.37 | 58.39 | -1.82 | -11.62 | -84.34 |
| PAT | 6.92 | 18.04 | -61.64 | -8.49 | 0.76 | -1217.11 | -13.46 | -44.66 | -69.86 |
| Equity | 77.74 | 77.74 | 0.00 | 77.74 | 77.74 | 0.00 | 77.74 | 77.74 | 0.00 |
| PBIDTM(%) | 13.38 | 8.91 | 50.24 | 6.77 | 4.27 | 58.76 | 3.84 | 1.52 | 153.63 |
