Revenue showed a marginal decline at Rs. 842.40 millions. For the quarter ended September 2024, as compared to corresponding quarter of last year.Net Profit for the quarter ended September 2024 dipped to Rs. 0.20 millions from Rs. 13.90 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease 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 |
