A minor change in the total revenue was seen in the September 2024 quarter. The total revenue for the quarter stood at Rs. 548.29 millions against Rs. 524.44 millions during year ago period.The Net Loss for the quarter ended September 2024 is Rs. -19.92 millions as compared to Net Profit of Rs. 3.67 millions of corresponding quarter ended September 2023The company reported a degrowth in operating Profit to 95.18 millions from 120.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 548.29 | 524.44 | 4.55 | 1144.29 | 1054.72 | 8.49 | 2285.38 | 1988.61 | 14.92 |
| Other Income | 64.89 | 57.11 | 13.62 | 131.12 | 113.57 | 15.45 | 230.78 | 197.03 | 17.13 |
| PBIDT | 95.18 | 120.91 | -21.28 | 253.82 | 248.09 | 2.31 | 562.30 | 427.71 | 31.47 |
| Interest | 28.62 | 24.74 | 15.68 | 56.92 | 48.74 | 16.78 | 98.98 | 39.13 | 152.95 |
| PBDT | 66.56 | 96.17 | -30.79 | 196.90 | 199.35 | -1.23 | 463.32 | 388.58 | 19.23 |
| Depreciation | 86.28 | 82.82 | 4.18 | 171.57 | 165.17 | 3.87 | 334.31 | 327.96 | 1.94 |
| PBT | -19.72 | 13.35 | -247.72 | 25.33 | 34.18 | -25.89 | 129.01 | 60.62 | 112.82 |
| TAX | 0.20 | 9.68 | -97.93 | 19.46 | 21.15 | -7.99 | 60.56 | 26.23 | 130.88 |
| Deferred Tax | 3.81 | -0.42 | -1007.14 | 15.20 | 7.41 | 105.13 | 38.62 | 13.61 | 183.76 |
| PAT | -19.92 | 3.67 | -642.78 | 5.87 | 13.03 | -54.95 | 68.45 | 34.39 | 99.04 |
| Equity | 691.37 | 691.37 | 0.00 | 691.37 | 691.37 | 0.00 | 691.37 | 691.37 | 0.00 |
| PBIDTM(%) | 17.36 | 23.06 | -24.70 | 22.18 | 23.52 | -5.70 | 24.60 | 21.51 | 14.40 |
