A decrease in the sales to Rs. 527.47 millions was observed for the quarter ended September 2024. The sales stood at Rs. 656.51 millions during the similar quarter previous year.A big decline of -66.32% was reported for the quarter ended September 2024 to Rs. 3.88 millions from Rs. 11.52 millions of corresponding previous quarter.Operating profit for the quarter ended September 2024 decreased to 55.01 millions as compared to 56.85 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 527.47 | 656.51 | -19.66 | 1698.88 | 1944.67 | -12.64 | 3477.76 | 3132.92 | 11.01 |
| Other Income | 1.66 | 0.74 | 124.32 | 2.35 | 1.32 | 78.03 | 12.32 | 28.32 | -56.50 |
| PBIDT | 55.01 | 56.85 | -3.24 | 138.54 | 158.97 | -12.85 | 269.95 | 270.03 | -0.03 |
| Interest | 31.35 | 29.06 | 7.88 | 63.87 | 58.72 | 8.77 | 129.29 | 103.52 | 24.89 |
| PBDT | 23.66 | 27.79 | -14.86 | 74.67 | 100.25 | -25.52 | 140.66 | 166.51 | -15.52 |
| Depreciation | 12.53 | 8.98 | 39.53 | 22.15 | 17.54 | 26.28 | 35.20 | 32.74 | 7.51 |
| PBT | 11.13 | 18.81 | -40.83 | 52.52 | 82.71 | -36.50 | 105.46 | 133.77 | -21.16 |
| TAX | 7.25 | 7.29 | -0.55 | 14.55 | 19.23 | -24.34 | 26.85 | 38.30 | -29.90 |
| Deferred Tax | 2.30 | 0.57 | 303.51 | 1.37 | 0.05 | 2640.00 | -2.60 | 0.11 | -2463.64 |
| PAT | 3.88 | 11.52 | -66.32 | 37.97 | 63.48 | -40.19 | 78.61 | 95.47 | -17.66 |
| Equity | 426.46 | 426.46 | 0.00 | 426.46 | 426.46 | 0.00 | 426.46 | 426.46 | 0.00 |
| PBIDTM(%) | 10.43 | 8.66 | 20.44 | 8.15 | 8.17 | -0.24 | 7.76 | 8.62 | -9.94 |
