With no major difference for the quarter endedSeptember 2024 , the total revenue stood at Rs. 548.29 millions.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 2023Operating profit for the quarter ended September 2024 decreased to 95.18 millions as compared to 120.91 millions of corresponding quarter ended September 2023.
| | 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 |
