The sales for the September 2024 quarter moved down to Rs. 474.25 millions as compared to Rs. 657.89 millions during the year-ago period.A big loss of -97.14% reported for the quarter ended September 2024 to Rs. 11.10 millions from Rs. 387.50 millions.Operating profit for the quarter ended September 2024 decreased to 97.23 millions as compared to 490.56 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 474.25 | 657.89 | -27.91 | 1125.87 | 1559.25 | -27.79 | 4639.97 | 3810.48 | 21.77 |
| Other Income | 65.85 | 50.49 | 30.42 | 188.98 | 153.77 | 22.90 | 326.48 | 279.08 | 16.98 |
| PBIDT | 97.23 | 490.56 | -80.18 | 306.95 | 868.74 | -64.67 | 1330.52 | 2231.72 | -40.38 |
| Interest | 38.44 | 55.34 | -30.54 | 78.14 | 131.59 | -40.62 | 223.21 | 318.53 | -29.92 |
| PBDT | 58.79 | 435.22 | -86.49 | 228.81 | 737.15 | -68.96 | 1107.31 | 1913.19 | -42.12 |
| Depreciation | 47.69 | 47.72 | -0.06 | 103.78 | 136.24 | -23.83 | 267.21 | 276.51 | -3.36 |
| PBT | 11.10 | 387.50 | -97.14 | 125.03 | 600.91 | -79.19 | 840.10 | 1636.68 | -48.67 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 11.10 | 387.50 | -97.14 | 125.03 | 600.91 | -79.19 | 840.10 | 1636.68 | -48.67 |
| Equity | 1322.59 | 1322.59 | 0.00 | 1322.59 | 1322.59 | 0.00 | 1322.59 | 1322.59 | 0.00 |
| PBIDTM(%) | 20.50 | 74.57 | -72.50 | 27.26 | 55.72 | -51.07 | 28.68 | 58.57 | -51.04 |
