The Sales for the quarter ended September 2024 of Rs. 629.90 million declined by -89.17% from Rs. 5813.70 millions.The Net Profit of the company reported a remarkable increase of 200.88% to Rs. 136.00 millions from Rs. 45.20 millions in previous same quarter.Operating profit for the quarter ended September 2024 rose to 324.40 millions as compared to 83.60 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 629.90 | 5813.70 | -89.17 | 1909.70 | 8361.90 | -77.16 | 10104.50 | 3280.60 | 208.01 |
| Other Income | 539.30 | 237.40 | 127.17 | 971.10 | 548.70 | 76.98 | 1386.80 | 828.30 | 67.43 |
| PBIDT | 324.40 | 83.60 | 288.04 | 802.80 | 1099.40 | -26.98 | 1836.60 | 1597.60 | 14.96 |
| Interest | 116.70 | 9.40 | 1141.49 | 253.10 | 12.70 | 1892.91 | 316.40 | 94.80 | 233.76 |
| PBDT | 207.70 | 74.20 | 179.92 | 549.70 | 1086.70 | -49.42 | 1520.20 | 1502.80 | 1.16 |
| Depreciation | 23.80 | 14.60 | 63.01 | 46.80 | 28.40 | 64.79 | 68.00 | 43.10 | 57.77 |
| PBT | 183.90 | 59.60 | 208.56 | 502.90 | 1058.30 | -52.48 | 1452.20 | 1459.70 | -0.51 |
| TAX | 47.90 | 14.40 | 232.64 | 131.30 | 249.20 | -47.31 | 335.90 | 367.40 | -8.57 |
| Deferred Tax | -3.00 | 39.80 | -107.54 | 2.40 | 28.80 | -91.67 | -6.70 | 56.00 | -111.96 |
| PAT | 136.00 | 45.20 | 200.88 | 371.60 | 809.10 | -54.07 | 1116.30 | 1092.30 | 2.20 |
| Equity | 1260.10 | 1138.80 | 10.65 | 1260.10 | 1138.80 | 10.65 | 1138.90 | 1138.80 | 0.01 |
| PBIDTM(%) | 51.50 | 1.44 | 3481.38 | 42.04 | 13.15 | 219.74 | 18.18 | 48.70 | -62.68 |
