The total revenue stands at Rs. 111.13 millions for the September 2024 quarter. The mentioned figure indicates an increase of about 103.91% as against Rs. 54.50 millions during the year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 27.19 millions grew from Rs.-5.33 millionsOP of the company witnessed a marginal growth to 37.60 millions from 5.63 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 111.13 | 54.50 | 103.91 | 173.58 | 85.49 | 103.04 | 178.95 | 270.87 | -33.94 |
| Other Income | 16.69 | 4.73 | 252.85 | 20.40 | 10.37 | 96.72 | 21.17 | 15.69 | 34.93 |
| PBIDT | 37.60 | 5.63 | 567.85 | 43.77 | 8.65 | 406.01 | 26.56 | 50.72 | -47.63 |
| Interest | 4.13 | 5.32 | -22.37 | 7.37 | 15.28 | -51.77 | 16.93 | 15.02 | 12.72 |
| PBDT | 33.47 | 0.31 | 10696.77 | 36.40 | -6.63 | -649.02 | 9.63 | 35.70 | -73.03 |
| Depreciation | 6.28 | 5.64 | 11.35 | 12.58 | 11.72 | 7.34 | 25.68 | 34.80 | -26.21 |
| PBT | 27.19 | -5.33 | -610.13 | 23.82 | -18.35 | -229.81 | -16.05 | 0.90 | -1883.33 |
| 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 | 27.19 | -5.33 | -610.13 | 23.82 | -18.35 | -229.81 | -16.05 | 0.90 | -1883.33 |
| Equity | 34.37 | 34.37 | 0.00 | 34.37 | 34.37 | 0.00 | 34.37 | 34.37 | 0.00 |
| PBIDTM(%) | 33.83 | 10.33 | 227.52 | 25.22 | 10.12 | 149.22 | 14.84 | 18.72 | -20.74 |
