The sales for the September 2024 quarter moved down to Rs. 510.91 millions as compared to Rs. 599.01 millions during the year-ago period.A radical decline of -99.31% was reported in the net profit of the company for the quarter ended September 2024 to Rs. 0.44 millions from Rs. 64.15 millions.Operating Profit reported a sharp decline to 62.72 millions from 124.43 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202409 | 202309 | % Var |
| Sales | 510.91 | 599.01 | -14.71 | 510.91 | 599.01 | -14.71 | 510.91 | 599.01 | -14.71 |
| Other Income | 2.60 | 7.85 | -66.88 | 2.60 | 7.85 | -66.88 | 2.60 | 7.85 | -66.88 |
| PBIDT | 62.72 | 124.43 | -49.59 | 62.72 | 124.43 | -49.59 | 62.72 | 124.43 | -49.59 |
| Interest | 36.76 | 30.71 | 19.70 | 36.76 | 30.71 | 19.70 | 36.76 | 30.71 | 19.70 |
| PBDT | 25.96 | 93.72 | -72.30 | 25.96 | 93.72 | -72.30 | 25.96 | 93.72 | -72.30 |
| Depreciation | 25.37 | 22.12 | 14.69 | 25.37 | 22.12 | 14.69 | 25.37 | 22.12 | 14.69 |
| PBT | 0.59 | 71.60 | -99.18 | 0.59 | 71.60 | -99.18 | 0.59 | 71.60 | -99.18 |
| TAX | 0.15 | 7.45 | -97.99 | 0.15 | 7.45 | -97.99 | 0.15 | 7.45 | -97.99 |
| Deferred Tax | 0.15 | 0.03 | 400.00 | 0.15 | 0.03 | 400.00 | 0.15 | 0.03 | 400.00 |
| PAT | 0.44 | 64.15 | -99.31 | 0.44 | 64.15 | -99.31 | 0.44 | 64.15 | -99.31 |
| Equity | 75.39 | 75.39 | 0.00 | 75.39 | 75.39 | 0.00 | 75.39 | 75.39 | 0.00 |
| PBIDTM(%) | 12.28 | 20.77 | -40.90 | 12.28 | 20.77 | -40.90 | 12.28 | 20.77 | -40.90 |
