The revenue zoomed 19.19% to Rs. 210.97 millions for the quarter ended September 2024 as compared to Rs. 177.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -11.25 millions as compared to Net Profit of Rs. 2.81 millions of corresponding quarter ended September 2023The Operating Profit of the company witnessed a decrease to 0.00 millions from 19.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 210.97 | 177.00 | 19.19 | 412.90 | 352.18 | 17.24 | 714.53 | 577.42 | 23.75 |
| Other Income | 0.64 | 1.41 | -54.61 | 1.07 | 2.54 | -57.87 | 3.68 | 5.09 | -27.70 |
| PBIDT | 0.00 | 19.27 | -100.00 | -3.15 | 21.66 | -114.54 | 51.43 | 35.64 | 44.30 |
| Interest | 0.66 | 3.09 | -78.64 | 3.91 | 6.17 | -36.63 | 10.05 | 9.76 | 2.97 |
| PBDT | -0.66 | 16.18 | -104.08 | -7.06 | 15.49 | -145.58 | 41.38 | 25.88 | 59.89 |
| Depreciation | 14.37 | 12.43 | 15.61 | 28.51 | 24.79 | 15.01 | 50.10 | 48.16 | 4.03 |
| PBT | -15.03 | 3.75 | -500.80 | -35.57 | -9.30 | 282.47 | -8.72 | -22.28 | -60.86 |
| TAX | -3.78 | 0.94 | -502.13 | -8.93 | -2.34 | 281.62 | -0.18 | -5.61 | -96.79 |
| Deferred Tax | -3.78 | 0.94 | -502.13 | -8.93 | -2.34 | 281.62 | -2.18 | -5.61 | -61.14 |
| PAT | -11.25 | 2.81 | -500.36 | -26.64 | -6.96 | 282.76 | -8.54 | -16.67 | -48.77 |
| Equity | 406.10 | 406.10 | 0.00 | 406.10 | 406.10 | 0.00 | 406.10 | 406.10 | 0.00 |
| PBIDTM(%) | 0.00 | 10.89 | -100.00 | -0.76 | 6.15 | -112.40 | 7.20 | 6.17 | 16.61 |
