The sales for the September 2024 quarter moved up 40.75% to Rs. 1331.20 millions as compared to Rs. 945.79 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -23.00 millions as compared to Net Profit of Rs. 21.10 millions of corresponding quarter ended September 2023The company reported a good operating profit of 176.25 millions compared to 151.25 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1331.20 | 945.79 | 40.75 | 2507.48 | 2001.05 | 25.31 | 4348.71 | 4415.20 | -1.51 |
| Other Income | 28.91 | 7.97 | 262.74 | 41.75 | 11.91 | 250.55 | 59.70 | 81.56 | -26.80 |
| PBIDT | 176.25 | 151.25 | 16.53 | 209.67 | 312.78 | -32.97 | 677.34 | 949.11 | -28.63 |
| Interest | 58.21 | 19.92 | 192.22 | 112.34 | 30.67 | 266.29 | 140.18 | 189.57 | -26.05 |
| PBDT | 105.84 | 131.33 | -19.41 | 36.23 | 282.11 | -87.16 | 537.16 | 950.18 | -43.47 |
| Depreciation | 125.40 | 96.15 | 30.42 | 252.63 | 183.92 | 37.36 | 417.05 | 267.94 | 55.65 |
| PBT | -19.56 | 35.18 | -155.60 | -216.40 | 98.19 | -320.39 | 120.11 | 682.24 | -82.39 |
| TAX | 3.44 | 14.08 | -75.57 | -62.67 | 39.83 | -257.34 | 64.12 | -47.70 | -234.42 |
| Deferred Tax | 3.44 | 14.20 | -75.77 | -62.67 | 28.84 | -317.30 | 22.05 | -237.42 | -109.29 |
| PAT | -23.00 | 21.10 | -209.00 | -153.73 | 58.36 | -363.42 | 55.99 | 729.94 | -92.33 |
| Equity | 1505.19 | 1505.19 | 0.00 | 1505.19 | 1505.19 | 0.00 | 1505.19 | 1505.19 | 0.00 |
| PBIDTM(%) | 13.24 | 15.99 | -17.21 | 8.36 | 15.63 | -46.50 | 15.58 | 21.50 | -27.54 |
