A decrease in the sales to Rs. 419.90 millions was observed for the quarter ended September 2024. The sales stood at Rs. 491.20 millions during the similar quarter previous year.The Total Profit for the quarter ended September 2024 of Rs. 42.60 millions grew from Rs.-9.20 millionsThe company reported a good operating profit of 138.50 millions compared to 21.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 419.90 | 491.20 | -14.52 | 996.60 | 895.40 | 11.30 | 1685.18 | 2226.85 | -24.32 |
| Other Income | 159.50 | 98.70 | 61.60 | 267.90 | 195.70 | 36.89 | 459.80 | 282.42 | 62.81 |
| PBIDT | 138.50 | 21.60 | 541.20 | 227.10 | 27.90 | 713.98 | 193.16 | 18.82 | 926.35 |
| Interest | 10.00 | 12.10 | -17.36 | 18.10 | 21.90 | -17.35 | 43.61 | 25.13 | 73.54 |
| PBDT | 85.30 | 9.50 | 797.89 | 165.80 | -56.50 | -393.45 | 87.01 | -6.31 | -1478.92 |
| Depreciation | 21.20 | 23.50 | -9.79 | 41.20 | 47.80 | -13.81 | 89.40 | 91.15 | -1.92 |
| PBT | 64.10 | -14.00 | -557.86 | 124.60 | -104.30 | -219.46 | -2.39 | -97.46 | -97.55 |
| TAX | 21.50 | -4.80 | -547.92 | 37.00 | -27.10 | -236.53 | -8.61 | -36.66 | -76.51 |
| Deferred Tax | 10.80 | -19.80 | -154.55 | 16.60 | -27.10 | -161.25 | -13.20 | -30.94 | -57.34 |
| PAT | 42.60 | -9.20 | -563.04 | 87.60 | -77.20 | -213.47 | 6.22 | -60.80 | -110.23 |
| Equity | 499.20 | 498.90 | 0.06 | 499.20 | 498.90 | 0.06 | 498.86 | 498.86 | 0.00 |
| PBIDTM(%) | 32.98 | 4.40 | 650.08 | 22.79 | 3.12 | 631.33 | 11.46 | 0.85 | 1256.32 |
