The sales slipped to Rs. 2160.44 millions, down -42.85% for the September 2024 quarter as against Rs. 3780.28 millions during the year-ago period.The Total revenue for the quarter ended September 2024 of Rs. 159.83 millions grew by 56982.14% from Rs. 0.28 millions.Operating Profit saw a handsome growth to 308.05 millions from 76.30 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202409 | 202309 | % Var |
| Sales | 2160.44 | 3780.28 | -42.85 | 2160.44 | 3780.28 | -42.85 | 2160.44 | 3780.28 | -42.85 |
| Other Income | 130.99 | 31.88 | 310.88 | 130.99 | 31.88 | 310.88 | 130.99 | 31.88 | 310.88 |
| PBIDT | 308.05 | 76.30 | 303.74 | 308.05 | 76.30 | 303.74 | 308.05 | 76.30 | 303.74 |
| Interest | 13.51 | 53.01 | -74.51 | 13.51 | 53.01 | -74.51 | 13.51 | 53.01 | -74.51 |
| PBDT | 294.54 | 23.29 | 1164.66 | 294.54 | 23.29 | 1164.66 | 294.54 | 23.29 | 1164.66 |
| Depreciation | 79.88 | 22.89 | 248.97 | 79.88 | 22.89 | 248.97 | 79.88 | 22.89 | 248.97 |
| PBT | 214.66 | 0.40 | 53565.00 | 214.66 | 0.40 | 53565.00 | 214.66 | 0.40 | 53565.00 |
| TAX | 54.83 | 0.12 | 45591.67 | 54.83 | 0.12 | 45591.67 | 54.83 | 0.12 | 45591.67 |
| Deferred Tax | -32.24 | -0.25 | 12796.00 | -32.24 | -0.25 | 12796.00 | -32.24 | -0.25 | 12796.00 |
| PAT | 159.83 | 0.28 | 56982.14 | 159.83 | 0.28 | 56982.14 | 159.83 | 0.28 | 56982.14 |
| Equity | 450.77 | 263.46 | 71.10 | 450.77 | 263.46 | 71.10 | 450.77 | 263.46 | 71.10 |
| PBIDTM(%) | 14.26 | 2.02 | 606.44 | 14.26 | 2.02 | 606.44 | 14.26 | 2.02 | 606.44 |
