A slight decline in the revenue of Rs. 67.20 millions was seen for the September 2024 quarter as against Rs. 68.80 millions during year-ago period.The Net Profit of the company reported a remarkable increase of 2214.55% to Rs. 127.30 millions from Rs. 5.50 millions in previous same quarter.Operating profit surged to 124.30 millions from the corresponding previous quarter of 26.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 67.20 | 68.80 | -2.33 | 147.10 | 116.30 | 26.48 | 233.10 | 229.60 | 1.52 |
| Other Income | 178.30 | 74.40 | 139.65 | 368.70 | 140.70 | 162.05 | 445.60 | 267.50 | 66.58 |
| PBIDT | 124.30 | 26.70 | 365.54 | 254.60 | 55.50 | 358.74 | -880.60 | -183.50 | 379.89 |
| Interest | 1.30 | 8.10 | -83.95 | 2.70 | 10.40 | -74.04 | 15.20 | 1.30 | 1069.23 |
| PBDT | 123.00 | 18.60 | 561.29 | 251.90 | 45.10 | 458.54 | -895.80 | -184.80 | 384.74 |
| Depreciation | 6.20 | 4.40 | 40.91 | 12.10 | 11.20 | 8.04 | 24.00 | 27.10 | -11.44 |
| PBT | 116.80 | 14.20 | 722.54 | 239.80 | 33.90 | 607.37 | -919.80 | -211.90 | 334.07 |
| TAX | -10.50 | 8.70 | -220.69 | 16.20 | 13.10 | 23.66 | 55.20 | 27.60 | 100.00 |
| Deferred Tax | -33.40 | 3.30 | -1112.12 | -26.70 | 4.30 | -720.93 | 29.90 | 28.00 | 6.79 |
| PAT | 127.30 | 5.50 | 2214.55 | 223.60 | 20.80 | 975.00 | -975.00 | -239.50 | 307.10 |
| Equity | 306.20 | 264.70 | 15.68 | 306.20 | 264.70 | 15.68 | 306.20 | 264.70 | 15.68 |
| PBIDTM(%) | 184.97 | 38.81 | 376.63 | 173.08 | 47.72 | 262.69 | -377.78 | -79.92 | 372.69 |
