An increase of about 104.66% to Rs. 6756.40 millions in the total revenue was observed for the quarter ended September 2024. The total revenue was pegged at Rs. 3301.30 millions during the similar quarter previous year.The Total Profit for the quarter ended September 2024 of Rs. 699.20 millions grew from Rs.-539.90 millionsOP of the company witnessed a marginal growth to 1106.80 millions from 155.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6756.40 | 3301.30 | 104.66 | 12829.30 | 6187.50 | 107.34 | 15837.70 | 5833.20 | 171.51 |
| Other Income | 124.20 | 40.40 | 207.43 | 338.20 | 69.00 | 390.14 | 571.70 | 2655.10 | -78.47 |
| PBIDT | 1106.80 | 155.20 | 613.14 | 2305.30 | 170.90 | 1248.92 | 1767.00 | -613.50 | -388.02 |
| Interest | 283.00 | 409.90 | -30.96 | 661.60 | 815.60 | -18.88 | 1490.00 | 2134.40 | -30.19 |
| PBDT | 823.80 | -434.70 | -289.51 | 1643.70 | -1004.70 | -263.60 | -1875.40 | -2747.90 | -31.75 |
| Depreciation | 124.60 | 105.20 | 18.44 | 242.60 | 208.80 | 16.19 | 427.70 | 404.30 | 5.79 |
| PBT | 699.20 | -539.90 | -229.51 | 1401.10 | -1213.50 | -215.46 | -2303.10 | -3152.20 | -26.94 |
| 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 | 699.20 | -539.90 | -229.51 | 1401.10 | -1213.50 | -215.46 | -2303.10 | -3152.20 | -26.94 |
| Equity | 13037.90 | 3259.50 | 300.00 | 13037.90 | 3259.50 | 300.00 | 3259.50 | 3259.50 | 0.00 |
| PBIDTM(%) | 16.38 | 4.70 | 248.45 | 17.97 | 2.76 | 550.58 | 11.16 | -10.52 | -206.08 |
