The Sales for the quarter ended September 2024 of Rs. 735.35 millions rose by 44.70% from Rs. 508.20 millions.The Net Loss for the quarter ended September 2024 is Rs. -23.38 millions as compared to Net Profit of Rs. 3.18 millions of corresponding quarter ended September 2023Operating profit for the quarter ended September 2024 decreased to 17.84 millions as compared to 61.50 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 735.35 | 508.20 | 44.70 | 1422.90 | 1032.54 | 37.81 | 2180.77 | 2632.51 | -17.16 |
| Other Income | 2.71 | 0.75 | 261.33 | 4.95 | 5.08 | -2.56 | 62.80 | 42.00 | 49.52 |
| PBIDT | 17.84 | 61.50 | -70.99 | 54.25 | 73.24 | -25.93 | 130.15 | 122.09 | 6.60 |
| Interest | 28.82 | 30.44 | -5.32 | 57.91 | 61.41 | -5.70 | 129.90 | 121.32 | 7.07 |
| PBDT | -10.98 | 31.06 | -135.35 | 0.35 | 11.83 | -97.04 | 0.25 | 0.77 | -67.53 |
| Depreciation | 25.03 | 27.30 | -8.32 | 50.15 | 53.58 | -6.40 | 112.39 | 151.75 | -25.94 |
| PBT | -36.01 | 3.76 | -1057.71 | -49.80 | -41.75 | 19.28 | -112.14 | -150.98 | -25.73 |
| TAX | -12.63 | 0.58 | -2277.59 | -15.28 | -13.72 | 11.37 | -33.10 | -33.18 | -0.24 |
| Deferred Tax | -12.63 | 0.58 | -2277.59 | -15.28 | -13.72 | 11.37 | -33.10 | -33.18 | -0.24 |
| PAT | -23.38 | 3.18 | -835.22 | -34.52 | -28.03 | 23.15 | -79.04 | -117.80 | -32.90 |
| Equity | 42.76 | 42.76 | 0.00 | 42.76 | 42.76 | 0.00 | 42.76 | 42.76 | 0.00 |
| PBIDTM(%) | 2.43 | 12.10 | -79.95 | 3.81 | 7.09 | -46.25 | 5.97 | 4.64 | 28.68 |
