The revenue declined to Rs. 1090.45 millions for the quarter ended September 2024 as compared to Rs. 1119.86 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -6.12 millions as compared to Net Profit of Rs. 30.67 millions of corresponding quarter ended September 2023Operating Profit reported a sharp decline to 28.71 millions from 81.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1090.45 | 1119.86 | -2.63 | 2098.88 | 2090.47 | 0.40 | 4109.06 | 4054.11 | 1.36 |
| Other Income | 5.20 | 4.37 | 18.99 | 8.69 | 8.04 | 8.08 | 27.53 | 57.53 | -52.15 |
| PBIDT | 28.71 | 81.10 | -64.60 | 36.35 | 142.38 | -74.47 | 265.32 | 282.51 | -6.08 |
| Interest | 22.74 | 21.84 | 4.12 | 45.88 | 39.70 | 15.57 | 95.95 | 77.53 | 23.76 |
| PBDT | 5.97 | 59.26 | -89.93 | -9.53 | 102.68 | -109.28 | 169.37 | 204.98 | -17.37 |
| Depreciation | 16.74 | 16.10 | 3.98 | 33.92 | 31.52 | 7.61 | 64.30 | 63.09 | 1.92 |
| PBT | -10.77 | 43.16 | -124.95 | -43.45 | 71.16 | -161.06 | 105.07 | 141.89 | -25.95 |
| TAX | -4.65 | 12.49 | -137.23 | -14.36 | 20.32 | -170.67 | 27.03 | 40.92 | -33.94 |
| Deferred Tax | -4.65 | 1.24 | -475.00 | -14.36 | 1.40 | -1125.71 | 4.15 | 16.13 | -74.27 |
| PAT | -6.12 | 30.67 | -119.95 | -29.09 | 50.84 | -157.22 | 78.04 | 100.97 | -22.71 |
| Equity | 90.42 | 90.42 | 0.00 | 90.42 | 90.42 | 0.00 | 90.42 | 90.42 | 0.00 |
| PBIDTM(%) | 2.63 | 7.24 | -63.64 | 1.73 | 6.81 | -74.57 | 6.46 | 6.97 | -7.34 |
