The sales is pegged at Rs. 474.25 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 657.89 millions during the year-ago period.The company reported a drastic decline of -97.14% in the quarter ended September 2024 to Rs. 11.10 millions from Rs. 387.50 millions .The company reported a degrowth in operating Profit to 97.23 millions from 490.56 millions.
| | 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 |
