A fair growth of 20.17% in the revenue at Rs. 178.71 millions was reported in the September 2024 quarter as compared to Rs. 148.71 millions during year-ago period.Net Profit of the company move down -69.15% to Rs. 25.59 millions from Rs. 82.94 millions in the same quarter last year.The company reported a degrowth in operating Profit to 28.21 millions from 104.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 178.71 | 148.71 | 20.17 | 343.87 | 304.81 | 12.81 | 767.51 | 3034.34 | -74.71 |
| Other Income | 4.12 | 121.32 | -96.60 | 13.06 | 122.63 | -89.35 | 36.06 | 2.60 | 1286.92 |
| PBIDT | 28.21 | 104.50 | -73.00 | 53.09 | 105.48 | -49.67 | 196.83 | -119.61 | -264.56 |
| Interest | 0.09 | 0.11 | -18.18 | 0.18 | 0.22 | -18.18 | 0.45 | 0.69 | -34.78 |
| PBDT | 28.12 | 104.39 | -73.06 | 52.91 | 105.26 | -49.73 | 1623.96 | -120.30 | -1449.93 |
| Depreciation | 2.53 | 21.45 | -88.21 | 3.73 | 43.06 | -91.34 | 83.47 | 91.50 | -8.78 |
| PBT | 25.59 | 82.94 | -69.15 | 49.18 | 62.20 | -20.93 | 1540.49 | -211.80 | -827.33 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.59 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 25.59 | 82.94 | -69.15 | 49.18 | 62.20 | -20.93 | 1539.90 | -211.80 | -827.05 |
| Equity | 344.70 | 344.70 | 0.00 | 344.70 | 344.70 | 0.00 | 344.70 | 344.70 | 0.00 |
| PBIDTM(%) | 15.79 | 70.27 | -77.54 | 15.44 | 34.61 | -55.39 | 25.65 | -3.94 | -750.58 |
