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.Net profit declined -12.48% to Rs. 25.66 millions from Rs. 29.32 millions.Operating profit for the quarter ended September 2024 rose to 76.20 millions as compared to 67.13 millions of corresponding quarter ended September 2023.
| | 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 |
