The revenue for the September 2024 quarter is pegged at Rs. 894.00 millions against Rs. 910.70 millions recorded during the year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 135.30 millions grew from Rs.-1147.80 millions Operating profit Margin for the quarter ended September 2024 improved to 221.40% as compared to -1060.40% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 894.00 | 910.70 | -1.83 | 1791.70 | 1738.50 | 3.06 | 3573.30 | 2762.40 | 29.35 |
| Other Income | 19.50 | 16.80 | 16.07 | 35.70 | 25.80 | 38.37 | 338.70 | 916.60 | -63.05 |
| PBIDT | 221.40 | -1060.40 | -120.88 | 211.90 | -1112.50 | -119.05 | -3604.90 | 679.60 | -630.44 |
| Interest | 21.50 | 22.20 | -3.15 | 40.90 | 43.90 | -6.83 | 87.20 | 90.00 | -3.11 |
| PBDT | 199.90 | -1082.60 | -118.46 | 171.00 | -1185.40 | -114.43 | -7938.10 | 734.40 | -1180.90 |
| Depreciation | 64.60 | 65.20 | -0.92 | 125.70 | 115.40 | 8.93 | 248.20 | 212.00 | 17.08 |
| PBT | 135.30 | -1147.80 | -111.79 | 45.30 | -1300.80 | -103.48 | -8186.30 | 522.40 | -1667.06 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 135.30 | -1147.80 | -111.79 | 45.30 | -1300.80 | -103.48 | -8186.30 | 522.40 | -1667.06 |
| Equity | 1694.00 | 1686.40 | 0.45 | 1694.00 | 1686.40 | 0.45 | 1692.30 | 1684.70 | 0.45 |
| PBIDTM(%) | 24.77 | -116.44 | -121.27 | 11.83 | -63.99 | -118.48 | -100.88 | 24.60 | -510.07 |
