The Turnover for the quarter ended September 2024 of Rs. 554.43 millions increase by 63.20% from Rs. 339.72 millions.The Total Profit for the quarter ended September 2024 of Rs. 487.87 millions grew from Rs.-173.75 millionsOperating profit Margin for the quarter ended September 2024 slipped to -109.49% as compared to 8.75% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 554.43 | 339.72 | 63.20 | 828.11 | 551.76 | 50.09 | 1269.52 | 1343.30 | -5.49 |
| Other Income | 31.45 | 19.46 | 61.61 | 93.49 | 29.42 | 217.78 | 190.90 | 40.40 | 372.52 |
| PBIDT | -109.49 | 8.75 | -1351.31 | -93.72 | -32.50 | 188.37 | -6620.65 | -440.55 | 1402.81 |
| Interest | 8.92 | 176.10 | -94.93 | 17.27 | 351.34 | -95.08 | 70.41 | 685.87 | -89.73 |
| PBDT | 493.15 | -167.35 | -394.68 | 500.57 | -383.84 | -230.41 | 6464.83 | -1126.42 | -673.93 |
| Depreciation | 5.28 | 6.42 | -17.76 | 10.42 | 12.74 | -18.21 | 24.92 | 31.10 | -19.87 |
| PBT | 487.87 | -173.77 | -380.76 | 490.15 | -396.58 | -223.59 | 6439.91 | -1157.52 | -656.35 |
| TAX | 0.00 | -0.02 | 0.00 | 0.00 | -0.04 | 0.00 | -216.82 | -6.68 | 3145.81 |
| Deferred Tax | 0.00 | -0.02 | 0.00 | 0.00 | -0.04 | 0.00 | -216.82 | -6.68 | 3145.81 |
| PAT | 487.87 | -173.75 | -380.79 | 490.15 | -396.54 | -223.61 | 6656.73 | -1150.84 | -678.42 |
| Equity | 797.02 | 797.02 | 0.00 | 797.02 | 797.02 | 0.00 | 797.02 | 797.02 | 0.00 |
| PBIDTM(%) | -19.75 | 2.58 | -866.71 | -11.32 | -5.89 | 92.14 | -521.51 | -32.80 | 1490.15 |
