The revenue slipped marginally during the September 2024 quarter. A decline of about Rs. 57.39 millions was observed as compared to Rs. 0.00 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2024 of Rs. 23.83 millions grew from Rs.-5.28 millions Operating profit Margin for the quarter ended September 2024 improved to 30.00% as compared to -2.87% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 57.39 | 0.00 | 0.00 | 77.04 | 6.57 | 1072.60 | 21.23 | 108.37 | -80.41 |
| Other Income | 0.35 | 0.08 | 337.50 | 0.43 | 0.18 | 138.89 | 23.23 | 65.37 | -64.46 |
| PBIDT | 30.00 | -2.87 | -1145.30 | 22.01 | -11.24 | -295.82 | -38.71 | 16.21 | -338.80 |
| Interest | 5.26 | 2.41 | 118.26 | 9.33 | 4.30 | 116.98 | 11.64 | 5.35 | 117.57 |
| PBDT | 24.74 | -5.28 | -568.56 | 12.68 | -15.54 | -181.60 | -50.35 | 10.86 | -563.63 |
| Depreciation | 0.91 | 0.00 | 0.00 | 1.35 | 0.87 | 55.17 | 3.15 | 4.03 | -21.84 |
| PBT | 23.83 | -5.28 | -551.33 | 11.33 | -16.41 | -169.04 | -53.50 | 6.83 | -883.31 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 23.83 | -5.28 | -551.33 | 11.33 | -16.41 | -169.04 | -53.50 | 6.83 | -883.31 |
| Equity | 449.38 | 449.38 | 0.00 | 449.38 | 449.38 | 0.00 | 449.38 | 449.38 | 0.00 |
| PBIDTM(%) | 52.27 | 0.00 | 0.00 | 28.57 | -171.08 | -116.70 | -182.34 | 14.96 | -1318.99 |
