The sales for the September 2024 quarter moved down to Rs. 697.16 millions as compared to Rs. 825.30 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -3.91 millions as compared to Net Profit of Rs. 2.27 millions of corresponding quarter ended September 2023Operating profit for the quarter ended September 2024 decreased to 61.19 millions as compared to 83.26 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 697.16 | 825.30 | -15.53 | 1295.49 | 1566.56 | -17.30 | 3016.82 | 3170.92 | -4.86 |
| Other Income | 3.93 | 6.29 | -37.52 | 5.97 | 10.20 | -41.47 | 22.76 | 26.99 | -15.67 |
| PBIDT | 61.19 | 83.26 | -26.51 | 64.70 | 166.07 | -61.04 | 268.05 | 361.94 | -25.94 |
| Interest | 31.58 | 34.30 | -7.93 | 61.36 | 69.75 | -12.03 | 142.08 | 92.80 | 53.10 |
| PBDT | 29.61 | 48.96 | -39.52 | 3.34 | 96.32 | -96.53 | 125.97 | 259.35 | -51.43 |
| Depreciation | 24.07 | 45.45 | -47.04 | 47.56 | 90.03 | -47.17 | 93.62 | 157.71 | -40.64 |
| PBT | 5.54 | 3.51 | 57.83 | -44.22 | 6.29 | -803.02 | 32.35 | 101.64 | -68.17 |
| TAX | 9.45 | 1.24 | 662.10 | 2.34 | 2.33 | 0.43 | 9.56 | 28.64 | -66.62 |
| Deferred Tax | 1.63 | -0.71 | -329.58 | -11.17 | -0.80 | 1296.25 | 9.50 | 9.41 | 0.96 |
| PAT | -3.91 | 2.27 | -272.25 | -46.56 | 3.96 | -1275.76 | 22.79 | 73.00 | -68.78 |
| Equity | 447.41 | 447.41 | 0.00 | 447.41 | 447.41 | 0.00 | 447.41 | 447.41 | 0.00 |
| PBIDTM(%) | 8.78 | 10.09 | -13.00 | 4.99 | 10.60 | -52.89 | 8.89 | 11.41 | -22.16 |
