The Sales for the quarter ended September 2024 of Rs. 629.90 million declined by -89.17% from Rs. 5813.70 millions.The company almost doubled its revenue to Rs. 136.00 millions from Rs. 45.20 millions in the quarter ended September 2024.Operating profit for the quarter ended September 2024 rose to 324.40 millions as compared to 83.60 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 629.90 | 5813.70 | -89.17 | 1909.70 | 8361.90 | -77.16 | 10104.50 | 3280.60 | 208.01 |
| Other Income | 539.30 | 237.40 | 127.17 | 971.10 | 548.70 | 76.98 | 1386.80 | 828.30 | 67.43 |
| PBIDT | 324.40 | 83.60 | 288.04 | 802.80 | 1099.40 | -26.98 | 1836.60 | 1597.60 | 14.96 |
| Interest | 116.70 | 9.40 | 1141.49 | 253.10 | 12.70 | 1892.91 | 316.40 | 94.80 | 233.76 |
| PBDT | 207.70 | 74.20 | 179.92 | 549.70 | 1086.70 | -49.42 | 1520.20 | 1502.80 | 1.16 |
| Depreciation | 23.80 | 14.60 | 63.01 | 46.80 | 28.40 | 64.79 | 68.00 | 43.10 | 57.77 |
| PBT | 183.90 | 59.60 | 208.56 | 502.90 | 1058.30 | -52.48 | 1452.20 | 1459.70 | -0.51 |
| TAX | 47.90 | 14.40 | 232.64 | 131.30 | 249.20 | -47.31 | 335.90 | 367.40 | -8.57 |
| Deferred Tax | -3.00 | 39.80 | -107.54 | 2.40 | 28.80 | -91.67 | -6.70 | 56.00 | -111.96 |
| PAT | 136.00 | 45.20 | 200.88 | 371.60 | 809.10 | -54.07 | 1116.30 | 1092.30 | 2.20 |
| Equity | 1260.10 | 1138.80 | 10.65 | 1260.10 | 1138.80 | 10.65 | 1138.90 | 1138.80 | 0.01 |
| PBIDTM(%) | 51.50 | 1.44 | 3481.38 | 42.04 | 13.15 | 219.74 | 18.18 | 48.70 | -62.68 |
