A fair growth of 13.07% in the revenue at Rs. 317.13 millions was reported in the September 2024 quarter as compared to Rs. 280.47 millions during year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 31.86 millions grew from Rs.-16.79 millionsOP of the company witnessed a marginal growth to 58.00 millions from 12.65 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 317.13 | 280.47 | 13.07 | 576.63 | 508.58 | 13.38 | 973.60 | 1022.32 | -4.77 |
| Other Income | 17.21 | 1.90 | 805.79 | 25.73 | 24.63 | 4.47 | 36.90 | 14.86 | 148.32 |
| PBIDT | 58.00 | 12.65 | 358.50 | 3.36 | -26.95 | -112.47 | -45.27 | -69.03 | -34.42 |
| Interest | 13.41 | 14.99 | -10.54 | 31.27 | 28.06 | 11.44 | 55.19 | 71.98 | -23.33 |
| PBDT | 44.59 | -2.34 | -2005.56 | -27.91 | -55.01 | -49.26 | -26.93 | -40.86 | -34.09 |
| Depreciation | 15.67 | 16.63 | -5.77 | 30.90 | 32.11 | -3.77 | 65.85 | 70.25 | -6.26 |
| PBT | 28.92 | -18.97 | -252.45 | -58.81 | -87.12 | -32.50 | -92.78 | -111.11 | -16.50 |
| TAX | -2.94 | -2.18 | 34.86 | -5.82 | -6.40 | -9.06 | -9.68 | -14.74 | -34.33 |
| Deferred Tax | -2.94 | -2.18 | 34.86 | -5.82 | -6.40 | -9.06 | -10.80 | -14.74 | -26.73 |
| PAT | 31.86 | -16.79 | -289.76 | -52.99 | -80.72 | -34.35 | -83.10 | -96.37 | -13.77 |
| Equity | 82.84 | 82.84 | 0.00 | 82.84 | 82.84 | 0.00 | 82.84 | 82.84 | 0.00 |
| PBIDTM(%) | 18.29 | 4.51 | 305.49 | 0.58 | -5.30 | -111.00 | -4.65 | -6.75 | -31.14 |
