The total revenue for the September 2024 quarter zoomed 327.54% to Rs. 257.25 millions as compared to Rs. 60.17 millions during the year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 9.43 millions grew from Rs.-10.58 millions Operating profit Margin for the quarter ended September 2024 improved to 16.22% as compared to -5.90% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 257.25 | 60.17 | 327.54 | 502.14 | 74.54 | 573.65 | 355.00 | 0.00 | 0.00 |
| Other Income | 1.65 | 0.67 | 146.27 | 2.59 | 0.73 | 254.79 | 48.07 | 2.07 | 2222.22 |
| PBIDT | 16.22 | -5.90 | -374.92 | 34.93 | -11.61 | -400.86 | 35.66 | -24.59 | -245.02 |
| Interest | 3.07 | 0.31 | 890.32 | 6.12 | 0.44 | 1290.91 | 5.66 | 5.66 | 0.00 |
| PBDT | 13.15 | -6.21 | -311.76 | 28.81 | -12.05 | -339.09 | 30.00 | -30.24 | -199.21 |
| Depreciation | 4.09 | 4.53 | -9.71 | 8.05 | 8.97 | -10.26 | 18.45 | 22.50 | -18.00 |
| PBT | 9.06 | -10.74 | -184.36 | 20.76 | -21.02 | -198.76 | 11.55 | -52.74 | -121.90 |
| TAX | -0.37 | -0.16 | 131.25 | 0.12 | -0.32 | -137.50 | -0.72 | -8.60 | -91.63 |
| Deferred Tax | -0.37 | -0.16 | 131.25 | 0.12 | -0.32 | -137.50 | -0.72 | -9.31 | -92.27 |
| PAT | 9.43 | -10.58 | -189.13 | 20.64 | -20.70 | -199.71 | 12.27 | -44.14 | -127.80 |
| Equity | 135.71 | 135.71 | 0.00 | 135.71 | 135.71 | 0.00 | 135.71 | 135.71 | 0.00 |
| PBIDTM(%) | 6.31 | -9.81 | -164.30 | 6.96 | -15.58 | -144.66 | 10.05 | 0.00 | 0.00 |
