An increase of about 283.23% to Rs. 123.40 millions in the total revenue was observed for the quarter ended September 2024. The total revenue was pegged at Rs. 32.20 millions during the similar quarter previous year.Net Profit for the quarter ended September 2024 dipped to Rs. 3.70 millions from Rs. 145.70 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 9.90 millions from 196.60 millions.
| | 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 |
