The company's total revenue for the quarter ended September 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 38.86 millions.The Net Loss for the quarter ended September 2024 is Rs. -3.97 millions as compared to Net Profit of Rs. 16.65 millions of corresponding quarter ended September 2023The company reported a degrowth in operating Profit to 23.87 millions from 24.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 38.86 | 37.08 | 4.80 | 63.65 | 67.50 | -5.70 | 3969.70 | 4648.57 | -14.60 |
| Other Income | 5.93 | 1.98 | 199.49 | 7.47 | 3.16 | 136.39 | 43.51 | 25.94 | 67.73 |
| PBIDT | 23.87 | 24.08 | -0.87 | 28.37 | 39.12 | -27.48 | 972.78 | 982.60 | -1.00 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 111.02 | 128.37 | -13.52 |
| PBDT | 23.87 | 24.08 | -0.87 | -3721.09 | 39.12 | -9611.99 | 861.76 | 854.23 | 0.88 |
| Depreciation | 3.84 | 3.81 | 0.79 | 7.66 | 7.62 | 0.52 | 286.18 | 279.33 | 2.45 |
| PBT | 20.03 | 20.27 | -1.18 | -3728.75 | 31.50 | -11937.30 | 575.58 | 574.90 | 0.12 |
| TAX | 24.00 | 3.62 | 562.98 | 25.34 | 3.09 | 720.06 | 146.07 | 137.82 | 5.99 |
| Deferred Tax | 12.36 | 1.76 | 602.27 | 13.58 | -0.63 | -2255.56 | 47.59 | 37.69 | 26.27 |
| PAT | -3.97 | 16.65 | -123.84 | -3754.09 | 28.41 | -13313.97 | 429.51 | 437.08 | -1.73 |
| Equity | 99.90 | 99.90 | 0.00 | 99.90 | 99.90 | 0.00 | 99.90 | 99.90 | 0.00 |
| PBIDTM(%) | 61.43 | 64.94 | -5.41 | 44.57 | 57.96 | -23.09 | 24.51 | 21.14 | 15.93 |
