The sales for the September 2024 quarter moved down -60.36% to Rs. 122.04 millions as compared to Rs. 307.88 millions during the year ago period.The company suffered a huge decline of -84.47% to Rs. 24.59 millions from Rs. 158.32 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 85.61 millions from 232.92 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 122.04 | 307.88 | -60.36 | 305.95 | 670.70 | -54.38 | 1201.92 | 1751.05 | -31.36 |
| Other Income | 254.96 | 203.22 | 25.46 | 1115.38 | 369.14 | 202.16 | 714.07 | 3561.39 | -79.95 |
| PBIDT | 85.61 | 232.92 | -63.24 | 784.12 | 404.08 | 94.05 | 632.14 | 3624.52 | -82.56 |
| Interest | 1.25 | 2.50 | -50.00 | 3.98 | 4.67 | -14.78 | 9.67 | 10.75 | -10.05 |
| PBDT | 84.36 | 230.42 | -63.39 | 780.14 | 399.41 | 95.32 | 622.47 | 3613.77 | -82.78 |
| Depreciation | 43.91 | 16.60 | 164.52 | 80.36 | 31.88 | 152.07 | 63.53 | 53.86 | 17.95 |
| PBT | 40.45 | 213.82 | -81.08 | 699.78 | 367.53 | 90.40 | 558.94 | 3559.91 | -84.30 |
| TAX | 15.86 | 55.50 | -71.42 | 266.94 | 102.74 | 159.82 | 146.78 | 1231.40 | -88.08 |
| Deferred Tax | -4.44 | 22.50 | -119.73 | -11.36 | 24.74 | -145.92 | 12.98 | 13.33 | -2.63 |
| PAT | 24.59 | 158.32 | -84.47 | 432.84 | 264.79 | 63.47 | 412.16 | 2328.51 | -82.30 |
| Equity | 99.15 | 99.15 | 0.00 | 99.15 | 99.15 | 0.00 | 99.15 | 99.15 | 0.00 |
| PBIDTM(%) | 70.15 | 75.65 | -7.28 | 256.29 | 60.25 | 325.40 | 52.59 | 206.99 | -74.59 |
