The revenue zoomed 14.12% to Rs. 480.74 millions for the quarter ended September 2024 as compared to Rs. 421.24 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -7.20 millions as compared to Net Loss of Rs. -9.00 millions of corresponding quarter ended September 2023The company reported a good operating profit of 10.92 millions compared to 9.53 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 480.74 | 421.24 | 14.12 | 922.89 | 751.66 | 22.78 | 1579.19 | 1590.64 | -0.72 |
| Other Income | 1.21 | 1.64 | -26.22 | 2.75 | 3.83 | -28.20 | 8.96 | 13.16 | -31.91 |
| PBIDT | 10.92 | 9.53 | 14.59 | 20.96 | 5.41 | 287.43 | 35.48 | -4.70 | -854.89 |
| Interest | 2.91 | 2.76 | 5.43 | 6.19 | 3.19 | 94.04 | 7.61 | 9.52 | -20.06 |
| PBDT | 8.01 | 6.77 | 18.32 | 14.77 | 2.22 | 565.32 | 27.87 | -14.22 | -295.99 |
| Depreciation | 16.80 | 16.96 | -0.94 | 33.44 | 33.25 | 0.57 | 67.17 | 60.52 | 10.99 |
| PBT | -8.79 | -10.19 | -13.74 | -18.67 | -31.03 | -39.83 | -39.30 | -74.74 | -47.42 |
| TAX | -1.59 | -1.19 | 33.61 | -2.93 | -3.26 | -10.12 | -6.81 | -3.14 | 116.88 |
| Deferred Tax | -1.59 | -1.19 | 33.61 | -2.93 | -3.26 | -10.12 | -7.14 | -4.74 | 50.63 |
| PAT | -7.20 | -9.00 | -20.00 | -15.74 | -27.77 | -43.32 | -32.49 | -71.60 | -54.62 |
| Equity | 86.42 | 86.42 | 0.00 | 86.42 | 86.42 | 0.00 | 86.42 | 86.42 | 0.00 |
| PBIDTM(%) | 2.27 | 2.26 | 0.40 | 2.27 | 0.72 | 215.56 | 2.25 | -0.30 | -860.30 |
