Revenue reduced marginally to stand at Rs. 27.50 millions during the quarter ended September 2024. The figure stood at Rs. 28.51 millions during the year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 242.61 millions grew from Rs.-14.23 millionsThe company reported a degrowth in operating Profit to 5.61 millions from 7.97 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 27.50 | 28.51 | -3.54 | 53.22 | 56.80 | -6.30 | 114.15 | 80.15 | 42.42 |
| Other Income | 0.07 | 5.65 | -98.76 | 0.20 | 9.86 | -97.97 | 103.56 | 19.40 | 433.81 |
| PBIDT | 5.61 | 7.97 | -29.61 | 15.58 | 17.20 | -9.42 | 70.33 | -22.35 | -414.68 |
| Interest | 1.41 | 13.68 | -89.69 | 2.75 | 26.57 | -89.65 | 47.23 | 86.64 | -45.49 |
| PBDT | 254.01 | -5.71 | -4548.51 | 262.64 | -9.37 | -2902.99 | 23.10 | 399.93 | -94.22 |
| Depreciation | 11.40 | 8.52 | 33.80 | 16.06 | 18.88 | -14.94 | 32.63 | 44.44 | -26.58 |
| PBT | 242.61 | -14.23 | -1804.92 | 246.58 | -28.25 | -972.85 | -9.53 | 355.49 | -102.68 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.96 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 242.61 | -14.23 | -1804.92 | 246.58 | -28.25 | -972.85 | -9.53 | 356.45 | -102.67 |
| Equity | 119.67 | 119.70 | -0.03 | 119.67 | 119.70 | -0.03 | 119.67 | 119.67 | 0.00 |
| PBIDTM(%) | 20.40 | 27.96 | -27.03 | 29.27 | 30.28 | -3.33 | 61.61 | -27.89 | -320.95 |
