Revenue reduced marginally to stand at Rs. 154.69 millions during the quarter ended September 2024. The figure stood at Rs. 155.93 millions during the year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 8.17 millions grew from Rs.-12.49 millionsOperating profit surged to 18.92 millions from the corresponding previous quarter of 0.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 154.69 | 155.93 | -0.80 | 292.25 | 315.95 | -7.50 | 589.13 | 669.49 | -12.00 |
| Other Income | -0.44 | 0.03 | -1566.67 | 0.50 | 0.07 | 614.29 | 0.59 | 2.16 | -72.69 |
| PBIDT | 18.92 | 0.39 | 4751.28 | 21.48 | -1.32 | -1727.27 | 50.22 | 44.64 | 12.50 |
| Interest | 6.21 | 7.72 | -19.56 | 12.41 | 12.43 | -0.16 | 25.61 | 21.55 | 18.84 |
| PBDT | 12.71 | -7.33 | -273.40 | 9.07 | -13.75 | -165.96 | 20.41 | 23.09 | -11.61 |
| Depreciation | 4.90 | 5.50 | -10.91 | 9.72 | 10.12 | -3.95 | 20.43 | 21.63 | -5.55 |
| PBT | 7.81 | -12.83 | -160.87 | -0.65 | -23.87 | -97.28 | -0.02 | 1.46 | -101.37 |
| TAX | -0.36 | -0.34 | 5.88 | -0.72 | -0.53 | 35.85 | -1.08 | -0.90 | 20.00 |
| Deferred Tax | -0.36 | -0.34 | 5.88 | -0.72 | -0.53 | 35.85 | -1.08 | -0.90 | 20.00 |
| PAT | 8.17 | -12.49 | -165.41 | 0.07 | -23.34 | -100.30 | 1.06 | 2.36 | -55.08 |
| Equity | 90.76 | 90.76 | 0.00 | 90.76 | 90.76 | 0.00 | 90.76 | 90.76 | 0.00 |
| PBIDTM(%) | 12.23 | 0.25 | 4790.40 | 7.35 | -0.42 | -1859.19 | 8.52 | 6.67 | 27.84 |
