The revenue slipped marginally during the September 2024 quarter. A decline of about Rs. 2605.72 millions was observed as compared to Rs. 2694.48 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2024 of Rs. 27.25 millions grew from Rs.-36.47 millionsOP of the company witnessed a marginal growth to 270.91 millions from 198.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2605.72 | 2694.48 | -3.29 | 5242.26 | 5207.01 | 0.68 | 10891.71 | 13883.28 | -21.55 |
| Other Income | 7.38 | 7.98 | -7.52 | 33.46 | 17.10 | 95.67 | 40.86 | 50.35 | -18.85 |
| PBIDT | 270.91 | 198.40 | 36.55 | 544.91 | 410.90 | 32.61 | 1004.48 | 1016.88 | -1.22 |
| Interest | 184.40 | 183.53 | 0.47 | 373.32 | 391.42 | -4.62 | 778.70 | 1056.37 | -26.29 |
| PBDT | 86.51 | 14.87 | 481.78 | 171.59 | 19.48 | 780.85 | 225.78 | -39.49 | -671.74 |
| Depreciation | 59.26 | 51.34 | 15.43 | 118.52 | 110.24 | 7.51 | 213.07 | 243.75 | -12.59 |
| PBT | 27.25 | -36.47 | -174.72 | 53.07 | -90.76 | -158.47 | 12.71 | -283.24 | -104.49 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -96.15 | 305.28 | -131.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -96.15 | 305.28 | -131.50 |
| PAT | 27.25 | -36.47 | -174.72 | 53.07 | -90.76 | -158.47 | 108.86 | -588.52 | -118.50 |
| Equity | 1197.63 | 1186.63 | 0.93 | 1197.63 | 1186.63 | 0.93 | 1197.63 | 1039.61 | 15.20 |
| PBIDTM(%) | 10.40 | 7.36 | 41.20 | 10.39 | 7.89 | 31.72 | 9.22 | 7.32 | 25.91 |
