The Sales for the quarter ended September 2024 of Rs. 27.06 million declined by -99.00% from Rs. 2703.00 millions.A big loss of -98.94% reported for the quarter ended September 2024 to Rs. 3.20 millions from Rs. 300.95 millions.Operating Profit reported a sharp decline to 9.47 millions from 707.96 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 27.06 | 2703.00 | -99.00 | 331.62 | 5693.06 | -94.18 | 12273.18 | 11519.57 | 6.54 |
| Other Income | 129.46 | 73.97 | 75.02 | 240.85 | 129.50 | 85.98 | 453.14 | 332.82 | 36.15 |
| PBIDT | 9.47 | 707.96 | -98.66 | 75.54 | 1361.63 | -94.45 | 2952.81 | 2553.74 | 15.63 |
| Interest | 4.11 | 211.38 | -98.06 | 5.80 | 415.22 | -98.60 | 510.96 | 921.66 | -44.56 |
| PBDT | 5.36 | 496.58 | -98.92 | 69.74 | 946.41 | -92.63 | 6307.75 | 1365.60 | 361.90 |
| Depreciation | 2.16 | 131.88 | -98.36 | 4.66 | 270.73 | -98.28 | 533.03 | 573.62 | -7.08 |
| PBT | 3.20 | 364.70 | -99.12 | 65.08 | 675.68 | -90.37 | 5774.72 | 791.98 | 629.15 |
| TAX | 0.00 | 63.75 | 0.00 | 0.00 | 204.24 | 0.00 | 1590.81 | 367.25 | 333.17 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -108.43 | 233.61 | -146.41 |
| PAT | 3.20 | 300.95 | -98.94 | 65.08 | 471.44 | -86.20 | 4183.91 | 424.73 | 885.08 |
| Equity | 590.87 | 590.87 | 0.00 | 590.87 | 590.87 | 0.00 | 590.87 | 590.87 | 0.00 |
| PBIDTM(%) | 35.00 | 26.19 | 33.62 | 22.78 | 23.92 | -4.76 | 24.06 | 22.17 | 8.53 |
