The sales declined to Rs. 393.49 millions for the September 2024 quarter as compared to Rs. 423.56 millions during the corresponding quarter last year.A big decline of -35.90% was reported for the quarter ended September 2024 to Rs. 15.55 millions from Rs. 24.26 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 30.93 millions from 40.34 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 393.49 | 423.56 | -7.10 | 701.47 | 738.26 | -4.98 | 1449.21 | 1404.37 | 3.19 |
| Other Income | 6.78 | 9.57 | -29.15 | 9.71 | 12.71 | -23.60 | 21.28 | 39.47 | -46.09 |
| PBIDT | 30.93 | 40.34 | -23.33 | 61.96 | 68.04 | -8.94 | 150.38 | 135.67 | 10.84 |
| Interest | 2.12 | 1.82 | 16.48 | 3.88 | 3.54 | 9.60 | 8.24 | 7.47 | 10.31 |
| PBDT | 28.81 | 38.52 | -25.21 | 58.08 | 64.50 | -9.95 | 142.14 | 128.20 | 10.87 |
| Depreciation | 7.48 | 7.08 | 5.65 | 15.00 | 14.22 | 5.49 | 28.79 | 27.20 | 5.85 |
| PBT | 21.33 | 31.44 | -32.16 | 43.08 | 50.28 | -14.32 | 113.35 | 101.00 | 12.23 |
| TAX | 5.78 | 7.18 | -19.50 | 11.74 | 12.81 | -8.35 | 30.44 | 28.57 | 6.55 |
| Deferred Tax | -0.22 | 0.03 | -833.33 | 0.40 | -0.26 | -253.85 | -1.22 | 3.62 | -133.70 |
| PAT | 15.55 | 24.26 | -35.90 | 31.34 | 37.47 | -16.36 | 82.91 | 72.43 | 14.47 |
| Equity | 165.97 | 165.97 | 0.00 | 165.97 | 165.97 | 0.00 | 165.97 | 165.97 | 0.00 |
| PBIDTM(%) | 7.86 | 9.52 | -17.47 | 8.83 | 9.22 | -4.16 | 10.38 | 9.66 | 7.41 |
