The Total revenue for the quarter ended September 2024 of Rs. 323.70 millions remain, more or less, the same.The Net Loss for the quarter ended September 2024 is Rs. -6.46 millions as compared to Net Profit of Rs. 26.36 millions of corresponding quarter ended September 2023Operating Profit reported a sharp decline to 5.54 millions from 42.46 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 323.70 | 313.53 | 3.24 | 556.82 | 525.84 | 5.89 | 945.21 | 1118.99 | -15.53 |
| Other Income | 32.09 | 32.07 | 0.06 | 90.24 | 58.92 | 53.16 | 105.64 | 71.65 | 47.44 |
| PBIDT | 5.54 | 42.46 | -86.95 | 34.55 | 39.47 | -12.47 | -5.67 | -82.25 | -93.11 |
| Interest | 2.52 | 0.80 | 215.00 | 3.80 | 1.88 | 102.13 | 4.60 | 4.31 | 6.73 |
| PBDT | 3.02 | 41.66 | -92.75 | 30.75 | 37.59 | -18.20 | -10.27 | -86.56 | -88.14 |
| Depreciation | 5.73 | 5.60 | 2.32 | 11.85 | 11.16 | 6.18 | 22.42 | 23.01 | -2.56 |
| PBT | -2.71 | 36.06 | -107.52 | 18.90 | 26.43 | -28.49 | -32.69 | -109.57 | -70.17 |
| TAX | 3.75 | 9.70 | -61.34 | 13.41 | 7.49 | 79.04 | -8.27 | -25.35 | -67.38 |
| Deferred Tax | -1.32 | 7.44 | -117.74 | 1.66 | 5.23 | -68.26 | -21.79 | -25.76 | -15.41 |
| PAT | -6.46 | 26.36 | -124.51 | 5.49 | 18.94 | -71.01 | -24.42 | -84.22 | -71.00 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 1.71 | 13.54 | -87.36 | 6.20 | 7.51 | -17.34 | -0.60 | -7.35 | -91.84 |
