The revenue for the September 2024 quarter is pegged at Rs. 871.16 millions against Rs. 882.40 millions recorded during the year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 9.63 millions grew from Rs.-33.96 millionsThe company reported a good operating profit of 36.29 millions compared to 5.89 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 871.16 | 882.40 | -1.27 | 2291.55 | 2017.89 | 13.56 | 3877.85 | 4169.80 | -7.00 |
| Other Income | 2.45 | 1.94 | 26.29 | 3.90 | 3.65 | 6.85 | 18.01 | 7.19 | 150.49 |
| PBIDT | 36.29 | 5.89 | 516.13 | 71.81 | -4.19 | -1813.84 | 77.07 | 87.19 | -11.61 |
| Interest | 15.81 | 13.10 | 20.69 | 30.45 | 26.91 | 13.15 | 59.36 | 50.53 | 17.47 |
| PBDT | 20.48 | -27.15 | -175.43 | 41.36 | -51.04 | -181.03 | 24.31 | 36.66 | -33.69 |
| Depreciation | 5.26 | 6.81 | -22.76 | 10.45 | 13.43 | -22.19 | 22.09 | 28.11 | -21.42 |
| PBT | 15.22 | -33.96 | -144.82 | 30.91 | -64.47 | -147.94 | 2.22 | 8.55 | -74.04 |
| TAX | 5.59 | 0.00 | 0.00 | 10.94 | -0.19 | -5857.89 | -0.43 | 7.95 | -105.41 |
| Deferred Tax | -0.19 | 0.00 | 0.00 | -1.11 | -0.19 | 484.21 | -0.43 | 1.94 | -122.16 |
| PAT | 9.63 | -33.96 | -128.36 | 19.97 | -64.28 | -131.07 | 2.65 | 0.60 | 341.67 |
| Equity | 232.02 | 232.02 | 0.00 | 232.02 | 232.02 | 0.00 | 232.02 | 232.02 | 0.00 |
| PBIDTM(%) | 4.17 | 0.67 | 524.07 | 3.13 | -0.21 | -1609.49 | 1.99 | 2.09 | -4.95 |
