A minor change in the total revenue was seen in the September 2024 quarter. The total revenue for the quarter stood at Rs. 403.70 millions against Rs. 403.70 millions during year ago period.Net profit was down at Rs. 13.40 millions against Rs. 94.90 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -85.88%.A decline of 88.90 millions was observed in the OP in the quarter ended September 2024 from 167.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 403.70 | 403.70 | 0.00 | 807.50 | 807.50 | 0.00 | 1615.00 | 1615.00 | 0.00 |
| Other Income | 107.70 | 76.60 | 40.60 | 211.50 | 126.20 | 67.59 | 1595.60 | 1455.80 | 9.60 |
| PBIDT | 88.90 | 167.90 | -47.05 | 214.60 | 321.50 | -33.25 | 1959.20 | 2178.30 | -10.06 |
| Interest | 39.20 | 34.80 | 12.64 | 85.00 | 74.50 | 14.09 | 151.20 | 138.10 | 9.49 |
| PBDT | 49.70 | 133.10 | -62.66 | 129.60 | 247.00 | -47.53 | 1808.00 | 1336.50 | 35.28 |
| Depreciation | 7.90 | 6.70 | 17.91 | 15.00 | 13.20 | 13.64 | 27.00 | 21.80 | 23.85 |
| PBT | 41.80 | 126.40 | -66.93 | 114.60 | 233.80 | -50.98 | 1781.00 | 1314.70 | 35.47 |
| TAX | 28.40 | 31.50 | -9.84 | 46.30 | 63.10 | -26.62 | 487.80 | 552.20 | -11.66 |
| Deferred Tax | 3.10 | 4.20 | -26.19 | 5.80 | 6.80 | -14.71 | 2.10 | 43.50 | -95.17 |
| PAT | 13.40 | 94.90 | -85.88 | 68.30 | 170.70 | -59.99 | 1293.20 | 762.50 | 69.60 |
| Equity | 330.90 | 295.10 | 12.13 | 330.90 | 295.10 | 12.13 | 330.90 | 295.10 | 12.13 |
| PBIDTM(%) | 22.02 | 41.59 | -47.05 | 26.58 | 39.81 | -33.25 | 121.31 | 134.88 | -10.06 |
