The Sales for the quarter ended September 2024 of Rs. 1017.73 millions rose by 39.80% from Rs. 727.99 millions.The Net Loss for the quarter ended September 2024 is Rs. -12.11 millions as compared to Net Loss of Rs. -33.75 millions of corresponding quarter ended September 2023Operating profit surged to 67.41 millions from the corresponding previous quarter of 47.84 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1017.73 | 727.99 | 39.80 | 1915.99 | 1497.33 | 27.96 | 3123.06 | 2878.51 | 8.50 |
| Other Income | 3.12 | 1.41 | 121.28 | 8.05 | 5.96 | 35.07 | 14.59 | 12.14 | 20.18 |
| PBIDT | 67.41 | 47.84 | 40.91 | 119.84 | 78.50 | 52.66 | 187.06 | -50.23 | -472.41 |
| Interest | 48.74 | 47.32 | 3.00 | 97.89 | 88.58 | 10.51 | 183.83 | 162.44 | 13.17 |
| PBDT | 25.15 | 0.52 | 4736.54 | 28.43 | -10.08 | -382.04 | 0.23 | -79.92 | -100.29 |
| Depreciation | 41.33 | 45.62 | -9.40 | 82.63 | 90.33 | -8.52 | 178.95 | 160.34 | 11.61 |
| PBT | -16.18 | -45.10 | -64.12 | -54.20 | -100.41 | -46.02 | -178.72 | -240.26 | -25.61 |
| TAX | -4.07 | -11.35 | -64.14 | -13.64 | -25.27 | -46.02 | -44.44 | -73.54 | -39.57 |
| Deferred Tax | -4.07 | -11.35 | -64.14 | -13.64 | -25.27 | -46.02 | -44.46 | -75.24 | -40.91 |
| PAT | -12.11 | -33.75 | -64.12 | -40.56 | -75.14 | -46.02 | -134.28 | -166.72 | -19.46 |
| Equity | 187.50 | 187.50 | 0.00 | 187.50 | 187.50 | 0.00 | 187.50 | 187.50 | 0.00 |
| PBIDTM(%) | 6.62 | 6.57 | 0.79 | 6.25 | 5.24 | 19.30 | 5.99 | -1.75 | -443.24 |
