The total revenue for the September 2024 quarter zoomed 3053.68% to Rs. 171.56 millions as compared to Rs. 5.44 millions during the year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 87.77 millions grew from Rs.-39.94 millions Operating profit Margin for the quarter ended September 2024 improved to 131.84% as compared to -31.98% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 171.56 | 5.44 | 3053.68 | 264.83 | 60.47 | 337.95 | 557.49 | 275.41 | 102.42 |
| Other Income | 9.52 | 0.14 | 6700.00 | 17.94 | 0.28 | 6307.14 | 1.20 | 5.65 | -78.76 |
| PBIDT | 131.84 | -31.98 | -512.26 | 142.80 | -13.03 | -1195.93 | 326.47 | 74.43 | 338.63 |
| Interest | 6.93 | 5.37 | 29.05 | 13.87 | 10.71 | 29.51 | 22.92 | 19.62 | 16.82 |
| PBDT | 124.91 | -37.35 | -434.43 | 128.93 | -23.74 | -643.09 | 303.55 | 54.81 | 453.82 |
| Depreciation | 5.84 | 0.94 | 521.28 | 11.79 | 0.98 | 1103.06 | 7.48 | 0.24 | 3016.67 |
| PBT | 119.07 | -38.29 | -410.97 | 117.14 | -24.72 | -573.87 | 296.07 | 54.57 | 442.55 |
| TAX | 31.30 | 1.65 | 1796.97 | 30.39 | 5.46 | 456.59 | 76.85 | 15.16 | 406.93 |
| Deferred Tax | 0.20 | 5.34 | -96.25 | -0.02 | 5.46 | -100.37 | 0.12 | 1.23 | -90.24 |
| PAT | 87.77 | -39.94 | -319.75 | 86.75 | -30.18 | -387.44 | 219.22 | 39.41 | 456.25 |
| Equity | 129.80 | 129.80 | 0.00 | 129.80 | 129.80 | 0.00 | 129.80 | 129.80 | 0.00 |
| PBIDTM(%) | 76.85 | -587.87 | -113.07 | 53.92 | -21.55 | -350.24 | 58.56 | 27.03 | 116.69 |
