Revenue showed a marginal decline at Rs. 842.40 millions. For the quarter ended September 2024, as compared to corresponding quarter of last year.A big loss of -98.56% reported for the quarter ended September 2024 to Rs. 0.20 millions from Rs. 13.90 millions.The company reported a degrowth in operating Profit to 26.20 millions from 45.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 842.40 | 846.10 | -0.44 | 1583.30 | 1623.90 | -2.50 | 2998.50 | 3604.90 | -16.82 |
| Other Income | 1.10 | 6.10 | -81.97 | 7.10 | 8.70 | -18.39 | 14.70 | 16.30 | -9.82 |
| PBIDT | 26.20 | 45.90 | -42.92 | 39.60 | 82.30 | -51.88 | 140.00 | 390.00 | -64.10 |
| Interest | 6.10 | 6.20 | -1.61 | 13.50 | 11.90 | 13.45 | 24.60 | 16.80 | 46.43 |
| PBDT | 20.10 | 39.70 | -49.37 | 26.10 | 70.40 | -62.93 | 115.40 | 373.20 | -69.08 |
| Depreciation | 19.50 | 19.00 | 2.63 | 39.00 | 37.80 | 3.17 | 76.20 | 70.30 | 8.39 |
| PBT | 0.60 | 20.70 | -97.10 | -12.90 | 32.60 | -139.57 | 39.20 | 302.90 | -87.06 |
| TAX | 0.40 | 6.80 | -94.12 | -3.30 | 10.50 | -131.43 | -2.50 | 89.40 | -102.80 |
| Deferred Tax | 0.40 | 2.30 | -82.61 | -3.30 | 4.30 | -176.74 | -3.90 | 6.10 | -163.93 |
| PAT | 0.20 | 13.90 | -98.56 | -9.60 | 22.10 | -143.44 | 41.70 | 213.50 | -80.47 |
| Equity | 43.20 | 43.20 | 0.00 | 43.20 | 43.20 | 0.00 | 43.20 | 43.20 | 0.00 |
| PBIDTM(%) | 3.11 | 5.42 | -42.67 | 2.50 | 5.07 | -50.65 | 4.67 | 10.82 | -56.84 |
