The revenue declined to Rs. 832.46 millions for the quarter ended September 2024 as compared to Rs. 853.56 millions during the corresponding quarter last year.Net Profit of the company move down -48.60% to Rs. 14.68 millions from Rs. 28.56 millions in the same quarter last year.The company reported a degrowth in operating Profit to 39.72 millions from 59.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 832.46 | 853.56 | -2.47 | 1669.53 | 1785.28 | -6.48 | 3523.59 | 3548.38 | -0.70 |
| Other Income | 4.93 | 8.63 | -42.87 | 9.25 | 12.52 | -26.12 | 32.78 | 27.65 | 18.55 |
| PBIDT | 39.72 | 59.50 | -33.24 | 81.70 | 126.27 | -35.30 | 212.93 | 44.27 | 380.98 |
| Interest | 8.66 | 8.75 | -1.03 | 17.17 | 18.89 | -9.11 | 33.64 | 37.16 | -9.47 |
| PBDT | 31.06 | 50.75 | -38.80 | 64.53 | 107.38 | -39.91 | 179.29 | 7.11 | 2421.66 |
| Depreciation | 15.39 | 15.91 | -3.27 | 30.66 | 31.35 | -2.20 | 63.84 | 61.08 | 4.52 |
| PBT | 15.67 | 34.84 | -55.02 | 33.87 | 76.03 | -55.45 | 115.45 | -53.97 | -313.92 |
| TAX | 0.99 | 6.28 | -84.24 | 4.25 | 12.45 | -65.86 | 14.52 | -6.16 | -335.71 |
| Deferred Tax | -1.75 | -0.58 | 201.72 | -1.69 | -0.83 | 103.61 | -3.39 | -6.16 | -44.97 |
| PAT | 14.68 | 28.56 | -48.60 | 29.62 | 63.58 | -53.41 | 100.93 | -47.81 | -311.11 |
| Equity | 39.35 | 39.35 | 0.00 | 39.35 | 39.35 | 0.00 | 39.35 | 39.35 | 0.00 |
| PBIDTM(%) | 4.77 | 6.97 | -31.55 | 4.89 | 7.07 | -30.81 | 6.04 | 1.25 | 384.37 |
