With no major difference for the quarter endedSeptember 2024 , the total revenue stood at Rs. 2056.20 millions.A radical decline of -98.10% was reported in the net profit of the company for the quarter ended September 2024 to Rs. 0.30 millions from Rs. 15.80 millions.The company reported a degrowth in operating Profit to 59.30 millions from 81.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2056.20 | 2007.30 | 2.44 | 3860.50 | 3876.00 | -0.40 | 7582.30 | 8484.80 | -10.64 |
| Other Income | 1.60 | 1.40 | 14.29 | 5.30 | 14.00 | -62.14 | 18.50 | 5.30 | 249.06 |
| PBIDT | 59.30 | 81.30 | -27.06 | 120.40 | 200.60 | -39.98 | 338.00 | 447.80 | -24.52 |
| Interest | 4.80 | 7.80 | -38.46 | 12.20 | 19.80 | -38.38 | 28.80 | 31.80 | -9.43 |
| PBDT | 54.50 | 73.50 | -25.85 | 108.20 | 180.80 | -40.15 | 336.00 | 416.00 | -19.23 |
| Depreciation | 53.80 | 51.80 | 3.86 | 105.90 | 102.50 | 3.32 | 205.20 | 212.30 | -3.34 |
| PBT | 0.70 | 21.70 | -96.77 | 2.30 | 78.30 | -97.06 | 130.80 | 203.70 | -35.79 |
| TAX | 0.40 | 5.90 | -93.22 | 1.10 | 20.60 | -94.66 | 34.40 | 53.90 | -36.18 |
| Deferred Tax | 0.40 | 3.90 | -89.74 | 1.10 | 5.30 | -79.25 | 19.10 | 27.70 | -31.05 |
| PAT | 0.30 | 15.80 | -98.10 | 1.20 | 57.70 | -97.92 | 96.40 | 149.80 | -35.65 |
| Equity | 243.70 | 243.70 | 0.00 | 243.70 | 243.70 | 0.00 | 243.70 | 243.70 | 0.00 |
| PBIDTM(%) | 2.88 | 4.05 | -28.79 | 3.12 | 5.18 | -39.74 | 4.46 | 5.28 | -15.54 |
