The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 72.03 millions.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 25.66 millions as against Rs. 29.32 millions reported during the corresponding quarter ended.Operating profit surged to 76.20 millions from the corresponding previous quarter of 67.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 72.03 | 71.72 | 0.43 | 139.44 | 138.45 | 0.72 | 279.03 | 261.64 | 6.65 |
| Other Income | 12.57 | 0.00 | 0.00 | 15.10 | 1.04 | 1351.92 | 4.35 | 0.00 | 0.00 |
| PBIDT | 76.20 | 67.13 | 13.51 | 136.70 | 127.19 | 7.48 | 247.31 | 216.04 | 14.47 |
| Interest | 45.72 | 29.92 | 52.81 | 86.98 | 57.43 | 51.45 | 116.41 | 93.62 | 24.34 |
| PBDT | 30.48 | 37.21 | -18.09 | 49.72 | 69.76 | -28.73 | 130.90 | 122.42 | 6.93 |
| Depreciation | 0.03 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| PBT | 30.45 | 37.21 | -18.17 | 49.66 | 69.76 | -28.81 | 130.89 | 122.42 | 6.92 |
| TAX | 4.79 | 7.89 | -39.29 | 7.21 | 14.89 | -51.58 | 27.06 | 24.00 | 12.75 |
| Deferred Tax | 0.98 | 0.00 | 0.00 | 0.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 25.66 | 29.32 | -12.48 | 42.45 | 54.87 | -22.64 | 103.83 | 98.42 | 5.50 |
| Equity | 99.10 | 99.10 | 0.00 | 99.10 | 99.10 | 0.00 | 99.10 | 99.10 | 0.00 |
| PBIDTM(%) | 105.79 | 93.60 | 13.02 | 98.03 | 91.87 | 6.71 | 88.63 | 82.57 | 7.34 |
