The revenue for the September 2024 quarter is pegged at Rs. 574.84 millions, about 16.92% up against Rs. 491.67 millions recorded during the year-ago period.A big loss of -92.69% reported for the quarter ended September 2024 to Rs. 4.09 millions from Rs. 55.92 millions.Operating Profit reported a sharp decline to 38.78 millions from 90.91 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 574.84 | 491.67 | 16.92 | 1025.51 | 1226.74 | -16.40 | 2131.64 | 2676.93 | -20.37 |
| Other Income | 27.03 | 30.71 | -11.98 | 204.51 | 235.39 | -13.12 | 286.85 | 128.44 | 123.33 |
| PBIDT | 38.78 | 90.91 | -57.34 | 241.70 | 366.48 | -34.05 | 422.56 | 674.14 | -37.32 |
| Interest | 0.45 | 3.19 | -85.89 | 2.03 | 5.01 | -59.48 | 7.50 | 0.72 | 941.67 |
| PBDT | 38.33 | 87.72 | -56.30 | 239.67 | 361.47 | -33.70 | 415.06 | 673.42 | -38.37 |
| Depreciation | 8.79 | 8.38 | 4.89 | 17.32 | 16.46 | 5.22 | 34.18 | 38.38 | -10.94 |
| PBT | 29.54 | 79.34 | -62.77 | 222.35 | 345.01 | -35.55 | 380.88 | 635.04 | -40.02 |
| TAX | 25.45 | 23.42 | 8.67 | 38.16 | 45.87 | -16.81 | 59.56 | 81.64 | -27.05 |
| Deferred Tax | 10.19 | -1.76 | -678.98 | 8.78 | -2.91 | -401.72 | -10.30 | -96.17 | -89.29 |
| PAT | 4.09 | 55.92 | -92.69 | 184.19 | 299.14 | -38.43 | 321.32 | 553.40 | -41.94 |
| Equity | 579.95 | 579.75 | 0.03 | 579.95 | 579.75 | 0.03 | 579.93 | 414.14 | 40.03 |
| PBIDTM(%) | 6.75 | 18.49 | -63.51 | 23.57 | 29.87 | -21.11 | 19.82 | 25.18 | -21.28 |
