An increase of about 103.91% to Rs. 111.13 millions in the total revenue was observed for the quarter ended September 2024. The total revenue was pegged at Rs. 54.50 millions during the similar quarter previous year.The Total Profit for the quarter ended September 2024 of Rs. 27.19 millions grew from Rs.-5.33 millionsOperating profit for the quarter ended September 2024 rose to 37.60 millions as compared to 5.63 millions of corresponding quarter ended September 2023.
| | 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 |
