The Sales for the quarter ended September 2024 of Rs. 881.10 million declined by -51.64% from Rs. 1821.90 millions.The Net Profit of the company reported a remarkable increase of 690.72% to Rs. 153.40 millions from Rs. 19.40 millions in previous same quarter.The company reported a good operating profit of 167.10 millions compared to 52.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 881.10 | 1821.90 | -51.64 | 2066.60 | 3310.30 | -37.57 | 6346.30 | 6391.00 | -0.70 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 175.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 167.10 | 52.80 | 216.48 | 99.10 | 161.90 | -38.79 | 247.80 | 168.70 | 46.89 |
| Interest | 11.10 | 10.60 | 4.72 | 22.20 | 21.10 | 5.21 | 40.20 | 25.90 | 55.21 |
| PBDT | 156.00 | 42.20 | 269.67 | 76.90 | 140.80 | -45.38 | 112.50 | 142.80 | -21.22 |
| Depreciation | 22.90 | 22.30 | 2.69 | 45.90 | 44.60 | 2.91 | 89.00 | 89.50 | -0.56 |
| PBT | 133.10 | 19.90 | 568.84 | 31.00 | 96.20 | -67.78 | 23.50 | 53.30 | -55.91 |
| TAX | -20.30 | 0.50 | -4160.00 | -42.30 | 1.90 | -2326.32 | -2.30 | -13.40 | -82.84 |
| Deferred Tax | -20.30 | 0.50 | -4160.00 | -42.30 | 1.90 | -2326.32 | -3.10 | -13.40 | -76.87 |
| PAT | 153.40 | 19.40 | 690.72 | 73.30 | 94.30 | -22.27 | 25.80 | 66.70 | -61.32 |
| Equity | 198.00 | 198.00 | 0.00 | 198.00 | 198.00 | 0.00 | 198.00 | 198.00 | 0.00 |
| PBIDTM(%) | 18.96 | 2.90 | 554.39 | 4.80 | 4.89 | -1.95 | 3.90 | 2.64 | 47.92 |
