The sales moved down -31.13% to Rs. 850.60 millions for the September 2024 quarter as compared to Rs. 1235.10 millions during the corresponding quarter last year.The company reported a drastic decline of -79.53% in the quarter ended September 2024 to Rs. 67.50 millions from Rs. 329.80 millions .The Operating Profit of the company witnessed a decrease to 99.30 millions from 340.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 850.60 | 1235.10 | -31.13 | 2270.30 | 1972.10 | 15.12 | 5244.90 | 1145.40 | 357.91 |
| Other Income | 127.40 | 230.00 | -44.61 | 165.20 | 267.70 | -38.29 | 393.80 | 180.50 | 118.17 |
| PBIDT | 99.30 | 340.00 | -70.79 | 319.70 | 384.70 | -16.90 | 935.20 | 248.20 | 276.79 |
| Interest | 18.10 | 5.40 | 235.19 | 28.30 | 13.20 | 114.39 | 42.50 | 1.70 | 2400.00 |
| PBDT | 80.90 | 334.60 | -75.82 | 291.00 | 371.50 | -21.67 | 907.40 | 246.50 | 268.11 |
| Depreciation | 7.40 | 4.80 | 54.17 | 13.90 | 9.30 | 49.46 | 21.90 | 17.90 | 22.35 |
| PBT | 73.50 | 329.80 | -77.71 | 277.10 | 362.20 | -23.50 | 885.50 | 228.60 | 287.36 |
| TAX | 6.00 | 0.00 | 0.00 | 6.00 | 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 | 67.50 | 329.80 | -79.53 | 271.10 | 362.20 | -25.15 | 885.50 | 228.60 | 287.36 |
| Equity | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 |
| PBIDTM(%) | 11.67 | 27.53 | -57.59 | 14.08 | 19.51 | -27.81 | 17.83 | 21.67 | -17.71 |
