A fair growth of 8.56% in the revenue at Rs. 352.99 millions was reported in the September 2024 quarter as compared to Rs. 325.17 millions during year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -9.70 millions as compared to Net Profit of Rs. 5.00 millions of corresponding quarter ended September 2023Operating Profit reported a sharp decline to 2.77 millions from 20.58 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 352.99 | 325.17 | 8.56 | 660.61 | 608.94 | 8.49 | 1310.43 | 1164.42 | 12.54 |
| Other Income | 1.33 | 1.14 | 16.67 | 2.38 | 4.03 | -40.94 | 15.43 | 12.73 | 21.21 |
| PBIDT | 2.77 | 20.58 | -86.54 | 15.62 | 38.35 | -59.27 | 69.70 | 75.68 | -7.90 |
| Interest | 12.20 | 11.62 | 4.99 | 19.29 | 24.16 | -20.16 | 54.60 | 52.63 | 3.74 |
| PBDT | -9.43 | 8.96 | -205.25 | -3.67 | 14.19 | -125.86 | 15.10 | 23.05 | -34.49 |
| Depreciation | 4.17 | 5.18 | -19.50 | 8.26 | 10.19 | -18.94 | 18.68 | 22.02 | -15.17 |
| PBT | -13.60 | 3.78 | -459.79 | -11.93 | 4.00 | -398.25 | -3.58 | 1.03 | -447.57 |
| TAX | -3.90 | -1.22 | 219.67 | -3.27 | -1.39 | 135.25 | -0.76 | 1.36 | -155.88 |
| Deferred Tax | -5.14 | -2.14 | 140.19 | -4.51 | -2.60 | 73.46 | -0.76 | 0.56 | -235.71 |
| PAT | -9.70 | 5.00 | -294.00 | -8.66 | 5.39 | -260.67 | -2.82 | -0.33 | 754.55 |
| Equity | 33.36 | 33.36 | 0.00 | 33.36 | 33.36 | 0.00 | 33.36 | 33.36 | 0.00 |
| PBIDTM(%) | 0.78 | 6.33 | -87.60 | 2.36 | 6.30 | -62.46 | 5.32 | 6.50 | -18.16 |
