The Sales for the quarter ended September 2024 of Rs. 31.13 million declined by -64.04% from Rs. 86.56 millions.Net Profit for the quarter ended September 2024 dipped to Rs. 0.69 millions from Rs. 22.79 millions in the corresponding previous quarter.A decline of 54.31 millions was observed in the OP in the quarter ended September 2024 from 84.65 millions on QoQ basis.
| | 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 |
