Revenue showed a marginal decline at Rs. 304.87 millions. For the quarter ended September 2024, as compared to corresponding quarter of last year.The company almost doubled its revenue to Rs. 10.81 millions from Rs. 2.78 millions in the quarter ended September 2024.Operating Profit saw a handsome growth to 18.32 millions from 8.93 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 304.87 | 314.40 | -3.03 | 517.00 | 588.65 | -12.17 | 1247.18 | 1403.56 | -11.14 |
| Other Income | 0.10 | 8.67 | -98.85 | 0.46 | 17.24 | -97.33 | 28.03 | 9.84 | 184.86 |
| PBIDT | 18.32 | 8.93 | 105.15 | 18.09 | 17.82 | 1.52 | 44.97 | 46.98 | -4.28 |
| Interest | 2.44 | 1.78 | 37.08 | 5.14 | 3.09 | 66.34 | 8.65 | 1.70 | 408.82 |
| PBDT | 15.88 | 7.15 | 122.10 | 12.95 | 14.73 | -12.08 | 36.32 | 40.51 | -10.34 |
| Depreciation | 4.78 | 4.77 | 0.21 | 9.51 | 9.38 | 1.39 | 18.80 | 14.49 | 29.74 |
| PBT | 11.10 | 2.38 | 366.39 | 3.44 | 5.35 | -35.70 | 17.52 | 26.02 | -32.67 |
| TAX | 0.29 | -0.40 | -172.50 | 0.55 | -0.05 | -1200.00 | 0.44 | 1.78 | -75.28 |
| Deferred Tax | 0.29 | -0.40 | -172.50 | 0.55 | -0.05 | -1200.00 | 0.44 | 1.78 | -75.28 |
| PAT | 10.81 | 2.78 | 288.85 | 2.89 | 5.40 | -46.48 | 17.08 | 24.24 | -29.54 |
| Equity | 149.89 | 149.89 | 0.00 | 149.89 | 149.89 | 0.00 | 149.89 | 149.89 | 0.00 |
| PBIDTM(%) | 6.01 | 2.84 | 111.57 | 3.50 | 3.03 | 15.58 | 3.61 | 3.35 | 7.72 |
