A fair growth of 21.83% in the revenue at Rs. 121.10 millions was reported in the September 2024 quarter as compared to Rs. 99.40 millions during year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 3.00 millions grew from Rs.-62.30 millionsOperating profit surged to 67.10 millions from the corresponding previous quarter of 22.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 121.10 | 99.40 | 21.83 | 253.90 | 218.60 | 16.15 | 471.80 | 749.10 | -37.02 |
| Other Income | 64.50 | 5.80 | 1012.07 | 66.70 | 7.50 | 789.33 | 12.50 | 98.00 | -87.24 |
| PBIDT | 67.10 | 22.90 | 193.01 | 79.90 | 60.20 | 32.72 | -22.80 | 399.70 | -105.70 |
| Interest | 26.60 | 39.00 | -31.79 | 53.10 | 76.30 | -30.41 | 126.30 | 150.80 | -16.25 |
| PBDT | 40.50 | -16.10 | -351.55 | 26.80 | -16.10 | -266.46 | -149.10 | -3501.70 | -95.74 |
| Depreciation | 37.50 | 46.20 | -18.83 | 75.50 | 91.20 | -17.21 | 180.90 | 183.90 | -1.63 |
| PBT | 3.00 | -62.30 | -104.82 | -48.70 | -107.30 | -54.61 | -330.00 | -3685.60 | -91.05 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.70 | 3.60 | -258.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.60 | 0.00 |
| PAT | 3.00 | -62.30 | -104.82 | -48.70 | -107.30 | -54.61 | -324.30 | -3689.20 | -91.21 |
| Equity | 396.70 | 396.70 | 0.00 | 396.70 | 396.70 | 0.00 | 396.70 | 396.70 | 0.00 |
| PBIDTM(%) | 55.41 | 23.04 | 140.51 | 31.47 | 27.54 | 14.27 | -4.83 | 53.36 | -109.06 |
