The September 2024 quarter revenue stood at Rs. 154.75 millions, up 15.21% as compared to Rs. 134.32 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 17.12 millions from Rs. 55.21 millions, a decline of -68.99% on QoQ basis.Operating profit for the quarter ended September 2024 decreased to 31.62 millions as compared to 64.48 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 154.75 | 134.32 | 15.21 | 369.41 | 203.28 | 81.72 | 392.69 | 244.77 | 60.43 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.10 | -80.00 |
| PBIDT | 31.62 | 64.48 | -50.96 | 75.48 | 84.23 | -10.39 | 34.99 | 29.64 | 18.05 |
| Interest | 7.80 | 4.14 | 88.41 | 15.75 | 8.42 | 87.05 | 16.73 | 12.68 | 31.94 |
| PBDT | 23.82 | 60.34 | -60.52 | 59.73 | 75.81 | -21.21 | 15.76 | 16.96 | -7.08 |
| Depreciation | -0.02 | 0.05 | -140.00 | 0.00 | 0.10 | -100.00 | 0.13 | 0.18 | -27.78 |
| PBT | 23.84 | 60.29 | -60.46 | 59.73 | 75.71 | -21.11 | 15.63 | 16.78 | -6.85 |
| TAX | 6.72 | 5.08 | 32.28 | 14.93 | 8.96 | 66.63 | 5.00 | 4.22 | 18.48 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | -0.01 | -300.00 |
| PAT | 17.12 | 55.21 | -68.99 | 44.80 | 66.75 | -32.88 | 10.63 | 12.56 | -15.37 |
| Equity | 365.51 | 365.51 | 0.00 | 365.51 | 365.51 | 0.00 | 365.51 | 365.51 | 0.00 |
| PBIDTM(%) | 20.43 | 48.00 | -57.44 | 20.43 | 41.44 | -50.69 | 8.91 | 12.11 | -26.42 |
