The company witnessed a 5.98% growth in the revenue at Rs. 403.58 millions for the quarter ended September 2024 as compared to Rs. 380.82 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -10.79 millions as compared to Net Loss of Rs. -25.81 millions of corresponding quarter ended September 2023The company reported a good operating profit of 25.66 millions compared to 1.97 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 403.58 | 380.82 | 5.98 | 817.76 | 840.36 | -2.69 | 1606.53 | 1467.95 | 9.44 |
| Other Income | 19.08 | 19.42 | -1.75 | 34.08 | 33.80 | 0.83 | 63.41 | 31.56 | 100.92 |
| PBIDT | 25.66 | 1.97 | 1202.54 | 57.01 | -9.97 | -671.82 | 14.48 | -51.08 | -128.35 |
| Interest | 24.58 | 20.49 | 19.96 | 49.28 | 40.24 | 22.47 | 88.19 | 51.55 | 71.08 |
| PBDT | 1.08 | -18.52 | -105.83 | 7.73 | -50.21 | -115.40 | -73.71 | -102.63 | -28.18 |
| Depreciation | 16.30 | 17.90 | -8.94 | 32.55 | 35.70 | -8.82 | 58.96 | 54.27 | 8.64 |
| PBT | -15.22 | -36.42 | -58.21 | -24.82 | -85.91 | -71.11 | -132.67 | -156.90 | -15.44 |
| TAX | -4.43 | -10.61 | -58.25 | -7.22 | -25.02 | -71.14 | -41.37 | -48.27 | -14.29 |
| Deferred Tax | -4.43 | -10.61 | -58.25 | -7.22 | -25.02 | -71.14 | -38.39 | -48.27 | -20.47 |
| PAT | -10.79 | -25.81 | -58.19 | -17.60 | -60.89 | -71.10 | -91.30 | -108.63 | -15.95 |
| Equity | 79.25 | 79.25 | 0.00 | 79.25 | 79.25 | 0.00 | 79.25 | 79.25 | 0.00 |
| PBIDTM(%) | 6.36 | 0.52 | 1129.09 | 6.97 | -1.19 | -687.62 | 0.90 | -3.48 | -125.90 |
