The total revenue surged to Rs. 211.68 millions, up 135.80% for the September 2024 quarter as against Rs. 89.77 millions during the year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 4.46 millions grew from Rs.-1.53 millionsThe company reported a good operating profit of 15.15 millions compared to 1.78 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 211.68 | 89.77 | 135.80 | 392.29 | 163.43 | 140.04 | 361.39 | 456.43 | -20.82 |
| Other Income | 1.57 | 0.71 | 121.13 | 1.96 | 0.04 | 4800.00 | 3.19 | 12.68 | -74.84 |
| PBIDT | 15.15 | 1.78 | 751.12 | 30.09 | 2.66 | 1031.20 | 11.25 | 26.43 | -57.43 |
| Interest | 3.97 | 0.61 | 550.82 | 7.50 | 1.15 | 552.17 | 3.61 | 1.84 | 96.20 |
| PBDT | 11.18 | 1.17 | 855.56 | 22.59 | 1.51 | 1396.03 | 7.64 | 24.59 | -68.93 |
| Depreciation | 5.06 | 2.90 | 74.48 | 9.93 | 5.59 | 77.64 | 11.76 | 9.03 | 30.23 |
| PBT | 6.12 | -1.73 | -453.76 | 12.66 | -4.08 | -410.29 | -4.12 | 15.56 | -126.48 |
| TAX | 1.66 | -0.20 | -930.00 | 3.45 | -0.79 | -536.71 | -1.12 | 4.17 | -126.86 |
| Deferred Tax | 0.76 | 0.00 | 0.00 | 2.55 | -0.59 | -532.20 | -0.64 | -0.03 | 2033.33 |
| PAT | 4.46 | -1.53 | -391.50 | 9.21 | -3.29 | -379.94 | -3.00 | 11.39 | -126.34 |
| Equity | 30.29 | 30.29 | 0.00 | 30.29 | 30.29 | 0.00 | 30.29 | 30.29 | 0.00 |
| PBIDTM(%) | 7.16 | 1.98 | 260.94 | 7.67 | 1.63 | 371.26 | 3.11 | 5.79 | -46.24 |
