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.Net Profit witnessed a 2214.55% growth almost the double from Rs. 5.50 millions to Rs. 127.30 millions of same quarter last year.Operating profit for the quarter ended September 2024 rose to 124.30 millions as compared to 26.70 millions of corresponding quarter ended September 2023.
| | 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 |
