The Total revenue for the quarter ended September 2024 of Rs. 1244.40 millions remain, more or less, the same.The Total Profit for the quarter ended September 2024 of Rs. 27.30 millions grew from Rs.-96.20 millions Operating profit Margin for the quarter ended September 2024 improved to 57.50% as compared to -104.60% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1244.40 | 1225.90 | 1.51 | 2792.40 | 2424.00 | 15.20 | 5752.30 | 8279.60 | -30.52 |
| Other Income | 20.90 | 17.20 | 21.51 | 51.60 | 55.90 | -7.69 | 107.70 | 84.20 | 27.91 |
| PBIDT | 57.50 | -104.60 | -154.97 | 227.50 | -71.40 | -418.63 | 268.50 | 582.10 | -53.87 |
| Interest | 5.50 | 6.50 | -15.38 | 10.10 | 13.90 | -27.34 | 25.80 | 36.10 | -28.53 |
| PBDT | 52.00 | -111.10 | -146.80 | 217.40 | -85.30 | -354.87 | 242.70 | 546.00 | -55.55 |
| Depreciation | 14.80 | 14.10 | 4.96 | 29.20 | 27.90 | 4.66 | 58.70 | 61.50 | -4.55 |
| PBT | 37.20 | -125.20 | -129.71 | 188.20 | -113.20 | -266.25 | 184.00 | 484.50 | -62.02 |
| TAX | 9.90 | -29.00 | -134.14 | 48.40 | -29.10 | -266.32 | 52.10 | 125.40 | -58.45 |
| Deferred Tax | -0.30 | -28.80 | -98.96 | 1.70 | -30.30 | -105.61 | 6.90 | 6.50 | 6.15 |
| PAT | 27.30 | -96.20 | -128.38 | 139.80 | -84.10 | -266.23 | 131.90 | 359.10 | -63.27 |
| Equity | 891.40 | 891.40 | 0.00 | 891.40 | 891.40 | 0.00 | 891.40 | 891.40 | 0.00 |
| PBIDTM(%) | 4.62 | -8.53 | -154.15 | 8.15 | -2.95 | -376.59 | 4.67 | 7.03 | -33.61 |
