The total revenue for the September 2024 quarter zoomed 27493.84% to Rs. 805.74 millions as compared to Rs. 2.92 millions during the year-ago period.The company almost doubled its revenue to Rs. 5.46 millions from Rs. 0.60 millions in the quarter ended September 2024.Operating Profit saw a handsome growth to 50.64 millions from 35.74 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 805.74 | 2.92 | 27493.84 | 1338.30 | 3.77 | 35398.67 | 5.10 | 6.61 | -22.84 |
| Other Income | 3.27 | -0.67 | -588.06 | 5.75 | 0.00 | 0.00 | 7.86 | 0.12 | 6450.00 |
| PBIDT | 50.64 | 35.74 | 41.69 | 123.70 | 66.39 | 86.32 | 165.79 | 73.99 | 124.07 |
| Interest | 40.16 | 34.84 | 15.27 | 89.02 | 65.06 | 36.83 | 155.54 | 70.42 | 120.87 |
| PBDT | 10.48 | 0.90 | 1064.44 | 34.68 | 1.33 | 2507.52 | 10.25 | 3.57 | 187.11 |
| Depreciation | 2.52 | 0.36 | 600.00 | 5.04 | 0.62 | 712.90 | 7.90 | 1.30 | 507.69 |
| PBT | 7.96 | 0.54 | 1374.07 | 29.64 | 0.71 | 4074.65 | 2.35 | 2.27 | 3.52 |
| TAX | 2.50 | -0.06 | -4266.67 | 4.10 | 0.08 | 5025.00 | -0.77 | -0.06 | 1183.33 |
| Deferred Tax | -0.23 | -0.06 | 283.33 | -0.11 | 0.08 | -237.50 | -0.85 | -0.06 | 1316.67 |
| PAT | 5.46 | 0.60 | 810.00 | 25.54 | 0.63 | 3953.97 | 3.12 | 2.33 | 33.91 |
| Equity | 137.00 | 137.00 | 0.00 | 137.00 | 137.00 | 0.00 | 137.00 | 137.00 | 0.00 |
| PBIDTM(%) | 6.28 | 1223.97 | -99.49 | 9.24 | 1761.01 | -99.48 | 3250.78 | 1119.36 | 190.41 |
