The sales moved down -47.62% to Rs. 534.21 millions for the September 2024 quarter as compared to Rs. 1019.96 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -1.90 millions as compared to Net Profit of Rs. 44.26 millions of corresponding quarter ended September 2023The Operating Profit of the company witnessed a decrease to 21.06 millions from 70.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 534.21 | 1019.96 | -47.62 | 1048.40 | 1947.88 | -46.18 | 3379.65 | 3608.18 | -6.33 |
| Other Income | 19.89 | 19.80 | 0.45 | 30.97 | 44.68 | -30.68 | 68.15 | 30.63 | 122.49 |
| PBIDT | 21.06 | 70.43 | -70.10 | 44.27 | 154.10 | -71.27 | 227.10 | 301.93 | -24.78 |
| Interest | 1.35 | 1.08 | 25.00 | 2.75 | 2.64 | 4.17 | 5.28 | 5.40 | -2.22 |
| PBDT | 19.71 | 67.95 | -70.99 | 37.12 | 150.06 | -75.26 | 220.42 | 296.53 | -25.67 |
| Depreciation | 9.18 | 7.65 | 20.00 | 18.14 | 14.77 | 22.82 | 31.26 | 24.59 | 27.12 |
| PBT | 10.53 | 60.30 | -82.54 | 18.98 | 135.29 | -85.97 | 189.16 | 271.94 | -30.44 |
| TAX | 12.43 | 16.04 | -22.51 | 12.62 | 35.73 | -64.68 | 49.56 | 72.67 | -31.80 |
| Deferred Tax | 11.50 | 2.62 | 338.93 | 9.31 | 0.45 | 1968.89 | 6.79 | 3.01 | 125.58 |
| PAT | -1.90 | 44.26 | -104.29 | 6.36 | 99.56 | -93.61 | 139.60 | 199.27 | -29.94 |
| Equity | 24.58 | 24.58 | 0.00 | 24.58 | 24.58 | 0.00 | 24.58 | 24.58 | 0.00 |
| PBIDTM(%) | 3.94 | 6.91 | -42.91 | 4.22 | 7.91 | -46.63 | 6.72 | 8.37 | -19.70 |
