Revenue showed a marginal decline at Rs. 111.70 millions. For the quarter ended September 2024, as compared to corresponding quarter of last year.Net Profit for the quarter ended September 2024 dipped to Rs. 1.92 millions from Rs. 212.90 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 12.03 millions from 246.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 111.70 | 112.13 | -0.38 | 241.57 | 280.92 | -14.01 | 532.17 | 1089.90 | -51.17 |
| Other Income | 2.27 | 240.98 | -99.06 | 2.99 | 262.45 | -98.86 | 269.06 | 16.25 | 1555.75 |
| PBIDT | 12.03 | 246.16 | -95.11 | 30.37 | 304.84 | -90.04 | 343.11 | 347.51 | -1.27 |
| Interest | 0.82 | 0.46 | 78.26 | 1.72 | 0.46 | 273.91 | 1.17 | 0.29 | 303.45 |
| PBDT | 11.21 | 245.70 | -95.44 | 28.65 | 304.38 | -90.59 | 341.94 | 347.22 | -1.52 |
| Depreciation | 8.77 | 8.98 | -2.34 | 17.96 | 17.85 | 0.62 | 36.83 | 31.40 | 17.29 |
| PBT | 2.44 | 236.72 | -98.97 | 10.69 | 286.53 | -96.27 | 305.11 | 315.82 | -3.39 |
| TAX | 0.52 | 23.82 | -97.82 | 2.60 | 32.16 | -91.92 | 41.06 | 81.52 | -49.63 |
| Deferred Tax | -0.15 | -0.18 | -16.67 | -0.43 | -0.35 | 22.86 | 0.30 | -0.08 | -475.00 |
| PAT | 1.92 | 212.90 | -99.10 | 8.09 | 254.37 | -96.82 | 264.05 | 234.30 | 12.70 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 10.51 | 218.17 | -95.18 | 12.57 | 108.51 | -88.41 | 63.44 | 31.30 | 102.73 |
