The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 792.78 millions.The Net Loss for the quarter ended September 2024 is Rs. -7.61 millions as compared to Net Loss of Rs. -20.11 millions of corresponding quarter ended September 2023Operating Profit saw a handsome growth to 61.40 millions from 55.44 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 792.78 | 777.40 | 1.98 | 1613.69 | 1539.78 | 4.80 | 3167.19 | 3232.96 | -2.03 |
| Other Income | 3.10 | 2.94 | 5.44 | 5.27 | 15.81 | -66.67 | 25.36 | 33.42 | -24.12 |
| PBIDT | 61.40 | 55.44 | 10.75 | 134.02 | 108.39 | 23.65 | 255.51 | 292.04 | -12.51 |
| Interest | 27.46 | 27.74 | -1.01 | 54.98 | 58.31 | -5.71 | 114.80 | 108.70 | 5.61 |
| PBDT | 33.94 | 27.70 | 22.53 | 79.04 | 50.08 | 57.83 | 140.71 | 183.34 | -23.25 |
| Depreciation | 43.82 | 43.21 | 1.41 | 84.63 | 84.77 | -0.17 | 168.65 | 159.48 | 5.75 |
| PBT | -9.88 | -15.51 | -36.30 | -5.59 | -34.69 | -83.89 | -27.94 | 23.86 | -217.10 |
| TAX | -2.27 | 4.60 | -149.35 | -0.89 | -2.37 | -62.45 | -0.62 | 6.50 | -109.54 |
| Deferred Tax | -2.27 | 4.60 | -149.35 | -0.89 | -2.37 | -62.45 | -0.62 | 6.50 | -109.54 |
| PAT | -7.61 | -20.11 | -62.16 | -4.70 | -32.32 | -85.46 | -27.32 | 17.36 | -257.37 |
| Equity | 126.76 | 126.76 | 0.00 | 126.76 | 126.76 | 0.00 | 126.76 | 126.76 | 0.00 |
| PBIDTM(%) | 7.74 | 7.13 | 8.60 | 8.31 | 7.04 | 17.98 | 8.07 | 9.03 | -10.69 |
