The revenue zoomed 10.84% to Rs. 230.38 millions for the quarter ended September 2024 as compared to Rs. 207.85 millions during the corresponding quarter last year.The Company to register a -60.57% fall in the net profit for the quarter ended September 2024.Operating profit surged to 91.17 millions from the corresponding previous quarter of 32.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 230.38 | 207.85 | 10.84 | 455.05 | 426.77 | 6.63 | 1084.68 | 937.61 | 15.69 |
| Other Income | 51.29 | 8.07 | 535.56 | 101.76 | 15.78 | 544.87 | 188.98 | 20.35 | 828.65 |
| PBIDT | 91.17 | 32.82 | 177.79 | 183.29 | 79.91 | 129.37 | 492.35 | 229.39 | 114.63 |
| Interest | 40.01 | 0.00 | 0.00 | 79.75 | 0.00 | 0.00 | 152.19 | 0.00 | 0.00 |
| PBDT | 51.16 | 114.37 | -55.27 | 103.54 | 161.46 | -35.87 | 421.71 | 327.77 | 28.66 |
| Depreciation | 9.50 | 9.09 | 4.51 | 18.74 | 17.97 | 4.28 | 36.27 | 36.21 | 0.17 |
| PBT | 41.66 | 105.28 | -60.43 | 84.80 | 143.49 | -40.90 | 385.44 | 291.56 | 32.20 |
| TAX | 10.61 | 26.53 | -60.01 | 21.68 | 36.28 | -40.24 | 98.07 | 52.30 | 87.51 |
| Deferred Tax | 1.14 | 17.38 | -93.44 | 0.72 | 24.47 | -97.06 | 20.07 | 4.91 | 308.76 |
| PAT | 31.05 | 78.75 | -60.57 | 63.12 | 107.21 | -41.12 | 287.37 | 239.26 | 20.11 |
| Equity | 172.92 | 172.92 | 0.00 | 172.92 | 172.92 | 0.00 | 172.92 | 172.92 | 0.00 |
| PBIDTM(%) | 39.57 | 15.79 | 150.62 | 40.28 | 18.72 | 115.12 | 45.39 | 24.47 | 85.53 |
