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.The company reported a drastic decline of -85.88% in the quarter ended September 2024 to Rs. 13.40 millions from Rs. 94.90 millions .The Operating Profit of the company witnessed a decrease to 88.90 millions from 167.90 millions.
| | 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 |
