A decrease of about -46.86% in the sales to Rs. 322.10 millions was observed for the quarter ended September 2024. The sales stood at Rs. 606.10 millions during the similar quarter previous year.A big loss of -89.82% reported for the quarter ended September 2024 to Rs. 3.90 millions from Rs. 38.30 millions.Operating Profit reported a sharp decline to 46.80 millions from 107.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 322.10 | 606.10 | -46.86 | 1115.90 | 1142.20 | -2.30 | 2211.10 | 1790.40 | 23.50 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 46.80 | 107.20 | -56.34 | 177.20 | 193.90 | -8.61 | 434.10 | 368.50 | 17.80 |
| Interest | 37.00 | 61.50 | -39.84 | 74.40 | 102.10 | -27.13 | 226.20 | 230.60 | -1.91 |
| PBDT | 9.80 | 45.70 | -78.56 | 102.80 | 91.80 | 11.98 | 207.90 | 137.00 | 51.75 |
| Depreciation | 3.90 | 4.50 | -13.33 | 7.90 | 9.10 | -13.19 | 17.50 | 22.30 | -21.52 |
| PBT | 5.90 | 41.20 | -85.68 | 94.90 | 82.70 | 14.75 | 190.40 | 114.70 | 66.00 |
| TAX | 2.00 | 2.90 | -31.03 | 21.30 | 8.70 | 144.83 | 18.60 | 6.00 | 210.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 2.40 | 0.00 | 9.70 | -4.10 | -336.59 |
| PAT | 3.90 | 38.30 | -89.82 | 73.60 | 74.00 | -0.54 | 171.80 | 108.70 | 58.05 |
| Equity | 290.20 | 290.20 | 0.00 | 290.20 | 290.20 | 0.00 | 290.20 | 290.20 | 0.00 |
| PBIDTM(%) | 14.53 | 17.69 | -17.85 | 15.88 | 16.98 | -6.46 | 19.63 | 20.58 | -4.61 |
