The Revenue for the quarter ended September 2024 of Rs. 90.38 millions grew by 20.73 % from Rs. 74.86 millions.The Net Loss for the quarter ended September 2024 is Rs. -0.80 millions as compared to Net Profit of Rs. 11.39 millions of corresponding quarter ended September 2023The Operating Profit of the company witnessed a decrease to 1.65 millions from 17.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 90.38 | 74.86 | 20.73 | 174.97 | 140.01 | 24.97 | 298.30 | 207.68 | 43.63 |
| Other Income | -2.62 | 7.19 | -136.44 | 3.42 | 17.79 | -80.78 | 35.01 | 59.46 | -41.12 |
| PBIDT | 1.65 | 17.48 | -90.56 | 8.32 | 35.93 | -76.84 | 36.49 | 83.60 | -56.35 |
| Interest | 0.58 | 0.65 | -10.77 | 1.16 | 1.78 | -34.83 | 2.47 | 3.48 | -29.02 |
| PBDT | 1.07 | 16.83 | -93.64 | 7.16 | 34.15 | -79.03 | 34.02 | 80.12 | -57.54 |
| Depreciation | 2.14 | 2.47 | -13.36 | 4.28 | 4.93 | -13.18 | 9.57 | 9.60 | -0.31 |
| PBT | -1.07 | 14.36 | -107.45 | 2.88 | 29.22 | -90.14 | 24.45 | 70.52 | -65.33 |
| TAX | -0.27 | 2.97 | -109.09 | 0.73 | 29.47 | -97.52 | 14.76 | 19.34 | -23.68 |
| Deferred Tax | -1.20 | -1.29 | -6.98 | -2.47 | 20.26 | -112.19 | -3.82 | -2.38 | 60.50 |
| PAT | -0.80 | 11.39 | -107.02 | 2.15 | -0.25 | -960.00 | 9.69 | 51.18 | -81.07 |
| Equity | 1119.18 | 1119.18 | 0.00 | 1119.18 | 1119.18 | 0.00 | 1119.18 | 1119.18 | 0.00 |
| PBIDTM(%) | 1.83 | 23.35 | -92.18 | 4.76 | 25.66 | -81.47 | 12.23 | 40.25 | -69.61 |
