The Total revenue for the quarter ended September 2024 of Rs. 376.30 millions grew by 176.28% from Rs. 136.20 millions.The Total revenue for the quarter ended September 2024 of Rs. 53.90 millions grew by 185.19% from Rs. 18.90 millions.Operating profit for the quarter ended September 2024 rose to 72.10 millions as compared to 28.10 millions of corresponding quarter ended September 2023.
| | 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 |
