The sales for the September 2024 quarter moved down -47.16% to Rs. 273.11 millions as compared to Rs. 516.84 millions during the year ago period.Net profit of the cmpany stood at Rs. 172.43 millions for the quarter ended September 2024 a decline of -41.36% from Rs. 294.05 millions in the same quarter last year.The company reported a degrowth in operating Profit to 240.52 millions from 437.83 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 273.11 | 516.84 | -47.16 | 924.68 | 762.95 | 21.20 | 1396.90 | 8156.07 | -82.87 |
| Other Income | 0.00 | 0.84 | 0.00 | 0.00 | 0.84 | 0.00 | 2.24 | 3.03 | -26.07 |
| PBIDT | 240.52 | 437.83 | -45.07 | 851.25 | 609.60 | 39.64 | 920.12 | 7693.50 | -88.04 |
| Interest | 48.43 | 55.10 | -12.11 | 105.47 | 108.28 | -2.60 | 225.55 | 105.97 | 112.84 |
| PBDT | 192.09 | 382.73 | -49.81 | 745.78 | 501.32 | 48.76 | 694.57 | 7587.53 | -90.85 |
| Depreciation | 10.63 | 7.41 | 43.45 | 14.85 | 14.70 | 1.02 | 30.03 | 28.95 | 3.73 |
| PBT | 181.46 | 375.32 | -51.65 | 730.93 | 486.62 | 50.21 | 664.54 | 7558.58 | -91.21 |
| TAX | 9.03 | 81.27 | -88.89 | 104.03 | 110.20 | -5.60 | 167.94 | 1610.53 | -89.57 |
| Deferred Tax | -13.60 | 4.12 | -430.10 | 62.50 | 8.62 | 625.06 | 2.32 | -16.30 | -114.23 |
| PAT | 172.43 | 294.05 | -41.36 | 626.90 | 376.42 | 66.54 | 496.60 | 5948.05 | -91.65 |
| Equity | 281.97 | 281.97 | 0.00 | 281.97 | 281.97 | 0.00 | 281.97 | 281.97 | 0.00 |
| PBIDTM(%) | 88.07 | 84.71 | 3.96 | 92.06 | 79.90 | 15.22 | 65.87 | 94.33 | -30.17 |
