The Total revenue for the quarter ended September 2024 of Rs. 183.66 millions grew by 158.31% from Rs. 71.10 millions.The Total Profit for the quarter ended September 2024 of Rs. 13.56 millions grew from Rs.-14.52 millions Operating profit Margin for the quarter ended September 2024 improved to 29.60% as compared to -12.92% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 183.66 | 71.10 | 158.31 | 363.02 | 143.25 | 153.42 | 437.49 | 447.56 | -2.25 |
| Other Income | 3.11 | 0.69 | 350.72 | 5.90 | 3.03 | 94.72 | 4.84 | 4.97 | -2.62 |
| PBIDT | 29.60 | -12.92 | -329.10 | 58.43 | -13.62 | -529.00 | 42.07 | 35.20 | 19.52 |
| Interest | 5.57 | 4.24 | 31.37 | 12.16 | 10.78 | 12.80 | 22.63 | 21.29 | 6.29 |
| PBDT | 24.03 | -17.16 | -240.03 | 46.27 | -24.40 | -289.63 | 19.44 | 13.91 | 39.76 |
| Depreciation | 4.03 | 2.66 | 51.50 | 8.33 | 5.87 | 41.91 | 13.94 | 12.47 | 11.79 |
| PBT | 20.00 | -19.82 | -200.91 | 37.94 | -30.27 | -225.34 | 5.50 | 1.44 | 281.94 |
| TAX | 6.44 | -5.30 | -221.51 | 10.99 | -8.14 | -235.01 | 0.57 | 0.34 | 67.65 |
| Deferred Tax | 0.35 | -5.30 | -106.60 | -0.22 | -8.14 | -97.30 | -1.48 | -0.84 | 76.19 |
| PAT | 13.56 | -14.52 | -193.39 | 26.95 | -22.13 | -221.78 | 4.93 | 1.10 | 348.18 |
| Equity | 172.62 | 114.34 | 50.97 | 172.62 | 114.34 | 50.97 | 114.35 | 104.44 | 9.49 |
| PBIDTM(%) | 16.12 | -18.17 | -188.69 | 16.10 | -9.51 | -269.29 | 9.62 | 7.86 | 22.27 |
