The sales slipped to Rs. 15.60 millions for the September 2024 quarter as against Rs. 18.10 millions during the year-ago period.The company almost doubled its revenue to Rs. 381.60 millions from Rs. 106.70 millions in the quarter ended September 2024.A decline of 127.80 millions was observed in the OP in the quarter ended September 2024 from 132.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 15.60 | 18.10 | -13.81 | 22.10 | 39.70 | -44.33 | 53.40 | 2725.50 | -98.04 |
| Other Income | 430.20 | 435.10 | -1.13 | 1811.20 | 720.50 | 151.38 | 1990.00 | 1001.90 | 98.62 |
| PBIDT | 127.80 | 132.00 | -3.18 | 1002.60 | -213.30 | -570.04 | 364.50 | -224.50 | -262.36 |
| Interest | 1.20 | 10.70 | -88.79 | 2.20 | 15.40 | -85.71 | 7.00 | 1112.10 | -99.37 |
| PBDT | 404.10 | 131.60 | 207.07 | 836.50 | 207.70 | 302.74 | 803.70 | 12836.00 | -93.74 |
| Depreciation | 10.10 | 10.10 | 0.00 | 20.20 | 20.10 | 0.50 | 43.40 | 44.40 | -2.25 |
| PBT | 394.00 | 121.50 | 224.28 | 816.30 | 187.60 | 335.13 | 760.30 | 12791.60 | -94.06 |
| TAX | 12.40 | 14.80 | -16.22 | 118.60 | 52.70 | 125.05 | 78.20 | 2030.90 | -96.15 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -71.70 | 599.80 | -111.95 |
| PAT | 381.60 | 106.70 | 257.64 | 697.70 | 134.90 | 417.20 | 682.10 | 10760.70 | -93.66 |
| Equity | 1500.00 | 1500.00 | 0.00 | 1500.00 | 1500.00 | 0.00 | 1500.00 | 1500.00 | 0.00 |
| PBIDTM(%) | 819.23 | 729.28 | 12.33 | 4536.65 | -537.28 | -944.37 | 682.58 | -8.24 | -8386.81 |
