The sales declined to Rs. 738.39 millions for the September 2024 quarter as compared to Rs. 805.97 millions during the corresponding quarter last year.A radical decline of -84.45% was reported in the net profit of the company for the quarter ended September 2024 to Rs. 33.18 millions from Rs. 213.40 millions.Operating profit surged to 44.53 millions from the corresponding previous quarter of 39.79 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 738.39 | 805.97 | -8.38 | 1682.73 | 1637.14 | 2.78 | 3614.95 | 2174.89 | 66.21 |
| Other Income | 3.62 | 0.26 | 1292.31 | 5.18 | 0.56 | 825.00 | 5.47 | 12.69 | -56.90 |
| PBIDT | 44.53 | 39.79 | 11.91 | 96.06 | 80.39 | 19.49 | 221.85 | 180.01 | 23.24 |
| Interest | 3.94 | 10.47 | -62.37 | 9.30 | 23.68 | -60.73 | 38.21 | 24.77 | 54.26 |
| PBDT | 40.56 | 222.52 | -81.77 | 86.73 | 249.86 | -65.29 | 376.57 | 155.10 | 142.79 |
| Depreciation | 7.38 | 9.12 | -19.08 | 14.96 | 16.23 | -7.83 | 34.30 | 33.54 | 2.27 |
| PBT | 33.18 | 213.40 | -84.45 | 71.77 | 233.63 | -69.28 | 342.27 | 121.56 | 181.56 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 33.18 | 213.40 | -84.45 | 71.77 | 233.63 | -69.28 | 342.27 | 121.56 | 181.56 |
| Equity | 233.59 | 233.59 | 0.00 | 233.59 | 233.59 | 0.00 | 233.59 | 233.59 | 0.00 |
| PBIDTM(%) | 6.03 | 4.94 | 22.16 | 5.71 | 4.91 | 16.26 | 6.14 | 8.28 | -25.85 |
