The Sales for the quarter ended September 2024 of Rs. 10900.00 million declined by -38.66% from Rs. 17770.00 millions.The company suffered a huge decline of -96.45% to Rs. 280.00 millions from Rs. 7890.00 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 1390.00 millions from 9830.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 10900.00 | 17770.00 | -38.66 | 18920.00 | 31320.00 | -39.59 | 53980.00 | 90320.00 | -40.23 |
| Other Income | 1130.00 | 7720.00 | -85.36 | 1150.00 | 7760.00 | -85.18 | 8040.00 | 4480.00 | 79.46 |
| PBIDT | 1390.00 | 9830.00 | -85.86 | 2020.00 | 10880.00 | -81.43 | 12050.00 | 13000.00 | -7.31 |
| Interest | 800.00 | 250.00 | 220.00 | 1250.00 | 510.00 | 145.10 | 1440.00 | 1880.00 | -23.40 |
| PBDT | 590.00 | 9580.00 | -93.84 | 770.00 | 10370.00 | -92.57 | 10610.00 | 11120.00 | -4.59 |
| Depreciation | 280.00 | 470.00 | -40.43 | 620.00 | 800.00 | -22.50 | 1300.00 | 4310.00 | -69.84 |
| PBT | 310.00 | 9110.00 | -96.60 | 150.00 | 9570.00 | -98.43 | 9310.00 | 6810.00 | 36.71 |
| TAX | 30.00 | 1220.00 | -97.54 | 30.00 | 1280.00 | -97.66 | 400.00 | 1080.00 | -62.96 |
| Deferred Tax | -10.00 | -10.00 | 0.00 | -10.00 | -10.00 | 0.00 | -60.00 | -10.00 | 500.00 |
| PAT | 280.00 | 7890.00 | -96.45 | 120.00 | 8290.00 | -98.55 | 8910.00 | 5730.00 | 55.50 |
| Equity | 1500.00 | 1500.00 | 0.00 | 1500.00 | 1500.00 | 0.00 | 1500.00 | 1500.00 | 0.00 |
| PBIDTM(%) | 12.75 | 55.32 | -76.95 | 10.68 | 34.74 | -69.27 | 22.32 | 14.39 | 55.09 |