The sales for the September 2024 quarter moved down -64.04% to Rs. 31.13 millions as compared to Rs. 86.56 millions during the year ago period.Net Profit for the quarter ended September 2024 dipped to Rs. 0.69 millions from Rs. 22.79 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 54.31 millions from 84.65 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 31.13 | 86.56 | -64.04 | 59.94 | 164.90 | -63.65 | 332.32 | 410.45 | -19.04 |
| Other Income | 67.29 | 44.03 | 52.83 | 125.56 | 97.63 | 28.61 | 216.18 | 36.77 | 487.92 |
| PBIDT | 54.31 | 84.65 | -35.84 | 82.06 | 164.00 | -49.96 | 335.69 | 205.47 | 63.38 |
| Interest | 47.34 | 24.13 | 96.19 | 96.56 | 42.06 | 129.58 | 106.45 | 23.24 | 358.05 |
| PBDT | 5.37 | 59.28 | -90.94 | -131.63 | 120.70 | -209.06 | 227.66 | 182.23 | 24.93 |
| Depreciation | 4.30 | 28.55 | -84.94 | 8.13 | 56.06 | -85.50 | 105.59 | 93.73 | 12.65 |
| PBT | 1.07 | 30.73 | -96.52 | -139.76 | 64.64 | -316.21 | 122.07 | 88.50 | 37.93 |
| TAX | 0.38 | 7.94 | -95.21 | -36.37 | 16.43 | -321.36 | 32.43 | 24.74 | 31.08 |
| Deferred Tax | 0.38 | 4.63 | -91.79 | -36.37 | 10.90 | -433.67 | 26.82 | -5.57 | -581.51 |
| PAT | 0.69 | 22.79 | -96.97 | -103.39 | 48.21 | -314.46 | 89.64 | 63.76 | 40.59 |
| Equity | 471.42 | 470.73 | 0.15 | 471.42 | 470.73 | 0.15 | 470.93 | 469.70 | 0.26 |
| PBIDTM(%) | 174.46 | 97.79 | 78.40 | 136.90 | 99.45 | 37.65 | 101.01 | 50.06 | 101.79 |
