The total revenue hovered 135.80% to Rs. 211.68 millions for the September 2024 quarter as against Rs. 89.77 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2024 of Rs. 4.46 millions grew from Rs.-1.53 millionsOP of the company witnessed a marginal growth to 15.15 millions from 1.78 millions in the same quarter last year.
| | 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 |
