The total revenue stands at Rs. 123.40 millions for the September 2024 quarter. The mentioned figure indicates an increase of about 283.23% as against Rs. 32.20 millions during the year-ago period.Net profit was down at Rs. 3.70 millions against Rs. 145.70 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -97.46%.A decline of 9.90 millions was observed in the OP in the quarter ended September 2024 from 196.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 123.40 | 32.20 | 283.23 | 200.60 | 223.00 | -10.04 | 530.50 | 938.60 | -43.48 |
| Other Income | 2.70 | 193.60 | -98.61 | 5.10 | 388.40 | -98.69 | 759.50 | 785.10 | -3.26 |
| PBIDT | 9.90 | 196.60 | -94.96 | 27.20 | 318.60 | -91.46 | 250.50 | 676.80 | -62.99 |
| Interest | 1.70 | 3.50 | -51.43 | 4.00 | 7.50 | -46.67 | 14.80 | 21.10 | -29.86 |
| PBDT | 8.20 | 193.10 | -95.75 | 23.20 | 311.10 | -92.54 | 405.40 | 655.70 | -38.17 |
| Depreciation | 4.50 | 5.30 | -15.09 | 9.00 | 11.50 | -21.74 | 21.50 | 37.00 | -41.89 |
| PBT | 3.70 | 187.80 | -98.03 | 14.20 | 299.60 | -95.26 | 383.90 | 618.70 | -37.95 |
| TAX | 0.00 | 42.10 | 0.00 | 0.00 | 94.00 | 0.00 | -515.50 | 165.30 | -411.86 |
| Deferred Tax | 0.00 | 42.10 | 0.00 | 0.00 | 94.00 | 0.00 | -515.50 | 165.30 | -411.86 |
| PAT | 3.70 | 145.70 | -97.46 | 14.20 | 205.60 | -93.09 | 899.40 | 453.40 | 98.37 |
| Equity | 155.00 | 18.80 | 724.47 | 155.00 | 188.20 | -17.64 | 155.00 | 287.40 | -46.07 |
| PBIDTM(%) | 8.02 | 610.56 | -98.69 | 13.56 | 142.87 | -90.51 | 47.22 | 72.11 | -34.51 |
