The revenue for the September 2024 quarter is pegged at Rs. 219.10 millions, about 8.29% up against Rs. 202.32 millions recorded during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -0.22 millions as compared to Net Loss of Rs. -14.89 millions of corresponding quarter ended September 2023Operating Profit saw a handsome growth to 40.47 millions from 12.29 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 219.10 | 202.32 | 8.29 | 459.65 | 428.38 | 7.30 | 961.04 | 992.26 | -3.15 |
| Other Income | 1.17 | 1.32 | -11.36 | 2.68 | 2.67 | 0.37 | 5.93 | 6.01 | -1.33 |
| PBIDT | 40.47 | 12.29 | 229.29 | 97.11 | 49.24 | 97.22 | 200.77 | 236.32 | -15.04 |
| Interest | 17.40 | 9.08 | 91.63 | 33.21 | 15.39 | 115.79 | 42.96 | 31.84 | 34.92 |
| PBDT | 23.07 | 3.21 | 618.69 | 63.90 | 33.85 | 88.77 | 157.81 | 204.48 | -22.82 |
| Depreciation | 16.40 | 14.90 | 10.07 | 32.50 | 29.01 | 12.03 | 64.47 | 64.59 | -0.19 |
| PBT | 6.67 | -11.69 | -157.06 | 31.40 | 4.84 | 548.76 | 93.34 | 139.89 | -33.28 |
| TAX | 6.89 | 3.20 | 115.31 | 15.32 | 30.49 | -49.75 | 21.49 | 35.93 | -40.19 |
| Deferred Tax | -1.26 | 0.79 | -259.49 | -2.44 | 7.55 | -132.32 | -4.27 | -2.54 | 68.11 |
| PAT | -0.22 | -14.89 | -98.52 | 16.08 | -25.65 | -162.69 | 71.85 | 103.96 | -30.89 |
| Equity | 30.47 | 30.47 | 0.00 | 30.47 | 30.47 | 0.00 | 30.47 | 30.47 | 0.00 |
| PBIDTM(%) | 18.47 | 6.07 | 204.07 | 21.13 | 11.49 | 83.80 | 20.89 | 23.82 | -12.28 |
