The total revenue hovered 516.47% to Rs. 1698.00 millions for the September 2024 quarter as against Rs. 275.44 millions during the corresponding quarter last year.A slender decline of -22.88% was recorded to Rs. 135.65 millions from Rs. 175.90 millions in the corresponding previous quarter.A decline of 155.00 millions was observed in the OP in the quarter ended September 2024 from 194.52 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1698.00 | 275.44 | 516.47 | 3438.05 | 656.85 | 423.41 | 3167.18 | 676.89 | 367.90 |
| Other Income | 146.46 | 185.61 | -21.09 | 153.49 | 246.13 | -37.64 | 922.35 | 133.75 | 589.61 |
| PBIDT | 155.00 | 194.52 | -20.32 | 173.22 | 223.75 | -22.58 | 921.32 | 113.75 | 709.95 |
| Interest | 18.85 | 5.20 | 262.50 | 27.28 | 10.95 | 149.13 | 17.48 | 7.70 | 127.01 |
| PBDT | 136.15 | 189.32 | -28.08 | 145.94 | 212.80 | -31.42 | 903.84 | 106.05 | 752.28 |
| Depreciation | 0.52 | 0.02 | 2500.00 | 1.02 | 0.04 | 2450.00 | 1.07 | 0.01 | 10600.00 |
| PBT | 135.63 | 189.30 | -28.35 | 144.92 | 212.76 | -31.89 | 902.77 | 106.04 | 751.35 |
| TAX | -0.02 | 13.40 | -100.15 | 0.08 | 13.40 | -99.40 | 180.40 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | -6.60 | 0.00 | 0.00 |
| PAT | 135.65 | 175.90 | -22.88 | 144.84 | 199.36 | -27.35 | 722.37 | 106.04 | 581.22 |
| Equity | 1272.13 | 1272.13 | 0.00 | 1272.13 | 1272.13 | 0.00 | 1272.13 | 1272.13 | 0.00 |
| PBIDTM(%) | 9.13 | 70.62 | -87.07 | 5.04 | 34.06 | -85.21 | 29.09 | 16.80 | 73.10 |
