The Total revenue for the quarter ended September 2024 of Rs. 367.50 millions remain, more or less, the same.The Net Loss for the quarter ended September 2024 is Rs. -3.70 millions as compared to Net Profit of Rs. 148.20 millions of corresponding quarter ended September 2023Operating profit surged to 28.30 millions from the corresponding previous quarter of 25.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 367.50 | 350.50 | 4.85 | 706.10 | 629.10 | 12.24 | 1315.80 | 1839.40 | -28.47 |
| Other Income | 11.20 | 8.90 | 25.84 | 17.80 | 43.50 | -59.08 | 62.70 | 64.40 | -2.64 |
| PBIDT | 28.30 | 25.20 | 12.30 | 54.30 | 54.00 | 0.56 | 125.60 | 223.30 | -43.75 |
| Interest | 5.00 | 9.70 | -48.45 | 9.70 | 21.50 | -54.88 | 30.60 | 30.40 | 0.66 |
| PBDT | 23.30 | 221.30 | -89.47 | 44.60 | 238.30 | -81.28 | 300.80 | 295.60 | 1.76 |
| Depreciation | 25.80 | 23.00 | 12.17 | 50.70 | 45.90 | 10.46 | 92.30 | 74.50 | 23.89 |
| PBT | -2.50 | 198.30 | -101.26 | -6.10 | 192.40 | -103.17 | 208.50 | 221.10 | -5.70 |
| TAX | 1.20 | 50.10 | -97.60 | 0.30 | 48.60 | -99.38 | 48.80 | 36.40 | 34.07 |
| Deferred Tax | -0.60 | 50.10 | -101.20 | -1.50 | 48.60 | -103.09 | 45.20 | 43.00 | 5.12 |
| PAT | -3.70 | 148.20 | -102.50 | -6.40 | 143.80 | -104.45 | 159.70 | 184.70 | -13.54 |
| Equity | 74.50 | 74.50 | 0.00 | 74.50 | 74.50 | 0.00 | 74.50 | 74.50 | 0.00 |
| PBIDTM(%) | 7.70 | 7.19 | 7.11 | 7.69 | 8.58 | -10.41 | 9.55 | 12.14 | -21.37 |
