The September 2024 quarter revenue stood at Rs. 543.13 millions, up 12.81% as compared to Rs. 481.44 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 4.87 millions from Rs. 0.91 millions in the quarter ended September 2024.Operating Profit reported a sharp decline to 31.24 millions from 49.72 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 543.13 | 481.44 | 12.81 | 953.60 | 1074.36 | -11.24 | 2110.29 | 2030.27 | 3.94 |
| Other Income | 2.18 | 2.06 | 5.83 | 3.09 | 4.39 | -29.61 | 10.85 | 16.15 | -32.82 |
| PBIDT | 31.24 | 49.72 | -37.17 | -7.54 | 105.45 | -107.15 | 196.28 | 113.69 | 72.64 |
| Interest | 22.79 | 40.28 | -43.42 | 50.03 | 81.15 | -38.35 | 160.92 | 172.00 | -6.44 |
| PBDT | 8.45 | 9.44 | -10.49 | 112.85 | 24.30 | 364.40 | 35.36 | -58.31 | -160.64 |
| Depreciation | 3.15 | 7.93 | -60.28 | 6.66 | 15.75 | -57.71 | 31.62 | 31.27 | 1.12 |
| PBT | 5.30 | 1.51 | 250.99 | 106.19 | 8.55 | 1141.99 | 3.74 | -89.58 | -104.18 |
| TAX | 0.43 | 0.60 | -28.33 | 34.23 | 2.70 | 1167.78 | -42.58 | 37.14 | -214.65 |
| Deferred Tax | 0.52 | 0.60 | -13.33 | -25.45 | 2.70 | -1042.59 | -41.54 | -1.19 | 3390.76 |
| PAT | 4.87 | 0.91 | 435.16 | 71.96 | 5.85 | 1130.09 | 46.32 | -126.72 | -136.55 |
| Equity | 214.98 | 214.98 | 0.00 | 214.98 | 214.98 | 0.00 | 214.98 | 214.98 | 0.00 |
| PBIDTM(%) | 5.75 | 10.33 | -44.30 | -0.79 | 9.82 | -108.06 | 9.30 | 5.60 | 66.10 |
