The total revenue hovered 176.28% to Rs. 376.30 millions for the September 2024 quarter as against Rs. 136.20 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2024 of Rs. 53.90 millions grew by 185.19% from Rs. 18.90 millions.The company reported a good operating profit of 72.10 millions compared to 28.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 376.30 | 136.20 | 176.28 | 677.00 | 488.40 | 38.62 | 1102.90 | 1341.50 | -17.79 |
| Other Income | 677.10 | 639.00 | 5.96 | 1299.10 | 1255.90 | 3.44 | 2521.10 | 1947.40 | 29.46 |
| PBIDT | 72.10 | 28.10 | 156.58 | 165.70 | 258.20 | -35.82 | 481.90 | -695.10 | -169.33 |
| Interest | 0.90 | 1.70 | -47.06 | 1.90 | 3.50 | -45.71 | 6.20 | 9.00 | -31.11 |
| PBDT | 71.20 | 26.40 | 169.70 | 196.00 | 254.70 | -23.05 | 473.00 | -704.10 | -167.18 |
| Depreciation | 8.10 | 7.50 | 8.00 | 16.20 | 15.60 | 3.85 | 30.50 | 37.40 | -18.45 |
| PBT | 63.10 | 18.90 | 233.86 | 179.80 | 239.10 | -24.80 | 442.50 | -741.50 | -159.68 |
| TAX | 9.20 | 0.00 | 0.00 | 26.90 | 0.00 | 0.00 | 80.60 | 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 | 53.90 | 18.90 | 185.19 | 152.90 | 239.10 | -36.05 | 361.90 | -741.50 | -148.81 |
| Equity | 912.30 | 900.20 | 1.34 | 912.30 | 900.20 | 1.34 | 902.40 | 900.20 | 0.24 |
| PBIDTM(%) | 19.16 | 20.63 | -7.13 | 24.48 | 52.87 | -53.70 | 43.69 | -51.82 | -184.33 |
