The total revenue for the September 2024 quarter zoomed 1879.57% to Rs. 1482.70 millions as compared to Rs. 74.90 millions during the year-ago period.A radical decline of -81.50% was reported in the net profit of the company for the quarter ended September 2024 to Rs. 291.70 millions from Rs. 1576.40 millions.The Operating Profit of the company witnessed a decrease to 1103.20 millions from 2250.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1482.70 | 74.90 | 1879.57 | 1228.30 | 1055.30 | 16.39 | -1391.30 | 24091.10 | -105.78 |
| Other Income | 20.80 | 2592.80 | -99.20 | 20.80 | 2623.90 | -99.21 | 11668.10 | 6795.80 | 71.70 |
| PBIDT | 1103.20 | 2250.80 | -50.99 | 703.40 | 2613.00 | -73.08 | 8427.50 | 26177.40 | -67.81 |
| Interest | 815.00 | 897.30 | -9.17 | 1592.70 | 1704.00 | -6.53 | 3268.90 | 3027.40 | 7.98 |
| PBDT | 288.20 | 1353.50 | -78.71 | -889.30 | 909.00 | -197.83 | 5158.60 | 23150.00 | -77.72 |
| Depreciation | 0.50 | 0.80 | -37.50 | 1.00 | 1.70 | -41.18 | 3.30 | 3.60 | -8.33 |
| PBT | 287.70 | 1352.70 | -78.73 | -890.30 | 907.30 | -198.13 | 5155.30 | 23146.40 | -77.73 |
| TAX | -4.00 | -223.70 | -98.21 | -295.40 | -679.50 | -56.53 | -1796.80 | -735.90 | 144.16 |
| Deferred Tax | -9.00 | -227.40 | -96.04 | -300.60 | -683.20 | -56.00 | -1908.20 | -735.90 | 159.30 |
| PAT | 291.70 | 1576.40 | -81.50 | -594.90 | 1586.80 | -137.49 | 6952.10 | 23882.30 | -70.89 |
| Equity | 918.80 | 898.90 | 2.21 | 943.86 | 943.76 | 0.01 | 898.90 | 898.40 | 0.06 |
| PBIDTM(%) | 74.40 | 3005.07 | -97.52 | 57.27 | 247.61 | -76.87 | -605.73 | 108.66 | -657.45 |
